Accounts Payable Specialist (Norwegian language)
Core
Manage accounts payable operations including invoice processing, payment runs, and ledger reconciliations for a Shared Service Center.
Role type
Accounts Payable Specialist
Builds
Payment runs, reconciled ledgers, and accurate financial reporting
Domain
Automotive manufacturing / Shared Services
Required skills
Invoice processing, Payment reconciliation, Ledger reconciliation, Supplier master data management, Accruals posting, Month-end closing, SAP FI/MM, MS Office
Preferred skills
Transition experience, Shared Service Center setup
Technologies
SAP R/3
Responsibilities
Checking and posting invoices and credit notes, Processing reminders and resolving discrepancies, Executing payment runs and clearing, Creating and maintaining supplier master records, Performing AP balance sheet reconciliation and reporting, Supporting audit queries and ad-hoc requests, Delivering knowledge transfer for new Shared Service Center setup
Seniority
Individual Contributor
