Finance Operations Specialist (AP/AR)

Job Description

We are looking for an experienced Accounts Receivable and Accounts Payable Specialist with a strong background in end-to-end finance operations. In this role, you will help drive improvement and efficiency across Order to Cash and Purchase to Pay processes, with a focus on master data, automation, standardization, and harmonization. You will work closely with internal stakeholders, cross-functional teams, and colleagues across locations to support high-quality finance operations. Key responsibilities Drive improvements in O2C and P2P processes Support automation, standardization, and harmonization initiatives Maintain and improve finance master data quality Collaborate with business stakeholders and teams across locations Contribute to efficient, accurate, and scalable finance operations What we are looking for Strong knowledge of Order to Cash and Purchase to Pay processes Proactive, structured, and improvement-oriented Able to work independently and collaboratively Clear communicator with strong stakeholder management skills Comfortable managing priorities, change, and deadlines Professional in customer and supplier interactions Fluent in Swedish and English; other Nordic languages are a plus Willingness to travel when needed

Required Skills