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Accounts Receivable and Payable Expert

3 weeks ago

Copenhagen, Copenhagen, Denmark Lunar Denmark Full time

Lunar Denmark is a major player in the Nordics, democratizing the power of money and changing the way we all bank, pay, and invest.

We are looking for an experienced Accounts Receivable and Payable Expert to join our Accounting team in Copenhagen and take ownership of our invoicing processes.

This role will involve processing payments and invoices accurately and on time, reconciling accounts payable and receivable, and managing outstanding accounts to ensure financial records are correct.

The successful candidate will have proven experience in accounts payable and receivable, be comfortable chasing outstanding debt, and have strong ownership mentality. They will also be able to work in a fast-paced environment and handle multiple invoicing tasks efficiently.

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 manage financial transactions, reconciliation, compliance, and deliver high-quality financial reporting and insights within the broader Finance function led by Robert Stambro, CFO.

Key Responsibilities

  1. Ensure accurate and timely processing of payments and invoices.

  2. Reconcile accounts payable and receivable to maintain financial records integrity.

  3. Manage outstanding accounts to prevent delinquencies and minimize financial risk.

  4. Implement and follow up on the invoice approval process to prevent delays.

  5. Oversee side invoicing tasks, including invoicing for services and office rental spaces.