Job Description
In the role of **AR/AP Specialist**, you will be part of a Nordic finance team, responsible for both accounts payable and accounts receivable in Norway. You will play a key role in ensuring accurate, up-to-date ledgers and timely payments and collections across multiple companies.
Your responsibilities will include managing customer and supplier ledgers, handling invoicing and payments, performing reconciliations, and supporting reporting and month-end closing processes. You will act as a key contact for both internal stakeholders and external customers and suppliers, ensuring smooth financial operations and high data quality.
**Examples of tasks included in the role**:
- Managing accounts payable and account receivable for multiple Nordic entities.
- Ongoing invoicing and registration of incoming supplier invoices.
- Posting incoming customer payments and executing payments to internal and external suppliers.
- Credit checks and approval of new customers, as well as ...
Your responsibilities will include managing customer and supplier ledgers, handling invoicing and payments, performing reconciliations, and supporting reporting and month-end closing processes. You will act as a key contact for both internal stakeholders and external customers and suppliers, ensuring smooth financial operations and high data quality.
**Examples of tasks included in the role**:
- Managing accounts payable and account receivable for multiple Nordic entities.
- Ongoing invoicing and registration of incoming supplier invoices.
- Posting incoming customer payments and executing payments to internal and external suppliers.
- Credit checks and approval of new customers, as well as ...
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Submit ApplicationJob Details
- Location sandefjord, sandefjord
- Job Type Full-time
- Category Other-General
- Posted Date July 02, 2026
- Application Deadline August 11, 2026