Accounts Payable/Receivable Specialist

5 days ago


Copenhagen, Copenhagen, Denmark Lunar Denmark Full time

Take ownership of our invoicing and payments at Lunar

At Lunar we are democratizing the power of money and changing the way we all bank, pay, and invest. Since starting in Aarhus in 2015, we've grown rapidly and are now a major player in the Nordics, with offices in Copenhagen, Aarhus and Stockholm.

As we continue our journey to becoming the best everyday bank in the Nordics, we are looking for an Accounts Payable/Receivable Specialist to join us in Copenhagen to take ownership of our invoicing processes, ensuring that payments are made and received on time, and preventing overdue accounts so that we maintain financial efficiency and accuracy.

As our new Accounts Payable/Receivable Specialist , you will be part of our Accounting team, reporting to Jane Raagaard . The team currently comprises 8 amazing individuals working across Aarhus and Copenhagen , focused on managing financial transactions, reconciliation, compliance, and delivering high-quality financial reporting and insights within the broader Finance function, led by Robert Stambro, CFO .

What will you do?
  • Process payments and invoices with accuracy and timeliness.

  • Reconcile accounts payable and receivable to ensure financial records are correct.

  • Manage outstanding accounts, ensuring timely collection and resolution of overdue payments.

  • Follow up on the invoice approval process to prevent delays and minimize financial risk.

  • Take ownership of side invoicing tasks, including invoicing for services and office rental spaces.

Who are you?

We're excited to welcome everyone to apply for this impactful role We can't wait to follow up with talents who we believe are the best fit based on the following criteria:

  • Proven experience in accounts payable and receivable – we need a specialist, not a general accountant.

  • Comfortable chasing outstanding debt and ensuring invoices are paid on time.

  • Experience working in a medium to large-sized company.

  • Strong ownership mentality – you're proactive, detail-oriented, and take full responsibility for your tasks.

  • Ability to work in a fast-paced environment and handle a handful of invoicing tasks efficiently.

Are you ready to join the journey? Apply now and let's find out more #J-18808-Ljbffr

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