Invoicing Operations Manager
4 days ago
Lunar Denmark is committed to delivering exceptional financial performance and accuracy.
We are seeking an Invoicing Operations Manager to join our Accounting team in Copenhagen and take responsibility for our invoicing processes.
This role will involve managing the end-to-end invoicing process, from payment processing to reconciliations, to ensure accuracy and timeliness.
The successful candidate will have a proven track record of success in accounts payable and receivable, be comfortable working in a fast-paced environment, and possess strong analytical and problem-solving skills.
As a member of our Accounting team, you will report to Jane Raagaard and work closely with 8 other amazing individuals across Aarhus and Copenhagen. Together, you will drive financial excellence and contribute to the growth and success of Lunar Denmark.
Main ResponsibilitiesDevelop and implement efficient invoicing processes to meet business requirements.
Manage the end-to-end invoicing process, ensuring accuracy and timeliness.
Reconcile accounts payable and receivable to maintain financial records integrity.
Identify and resolve discrepancies, minimizing financial risk and ensuring compliance.
Provide regular reports and insights to stakeholders, highlighting key trends and areas for improvement.
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