Accounts Payable and Cash Management Professional
1 week ago
Lunar is revolutionizing the way we manage our finances, making banking, payments, and investments more accessible to everyone.
Accounts Payable and Cash Management ProfessionalWe are seeking an experienced professional to oversee our invoicing processes, ensuring timely payments and receptions.
Main Responsibilities:- Accurately process payments and invoices within established deadlines.
- Reconcile accounts payable and receivable to guarantee financial accuracy.
- Effectively manage outstanding accounts, promoting timely collections and resolutions of overdue payments.
- Maintain a smooth invoice approval process to prevent delays and minimize financial risks.
- Assume ownership of various invoicing tasks, including services and office rental space invoicing.
- Proven experience in accounts payable and receivable management.
- Ability to chase outstanding debt and ensure timely payment of invoices.
- Familiarity with working in a medium to large-sized company environment.
- A strong sense of ownership, being proactive, detail-oriented, and fully responsible for tasks.
- Capacity to work efficiently in a fast-paced environment and handle multiple invoicing tasks.
We have experienced rapid growth since our inception in Aarhus in 2015 and have become a significant player in the Nordic region, with offices in Copenhagen, Aarhus, and Stockholm.
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