Accounts Payable/Receivable Specialist

Lunar Denmark; København; On-site; DKK 420,000 - 520,000; Full time

Benefits offered by this job

4 days in the office

Modern equipment

Pension & health insurance

Enhanced parental leave

Job summary

Lunar Denmark, based in Copenhagen, is seeking an Accounts Payable/Receivable Specialist to join the Accounting team. You will ensure accurate payables and receivables across the group and report to the Head of Accounting.

Located in Copenhagen, you will process payments, reconcile ledgers, and keep invoicing moving, collaborating with approvers and other finance colleagues.

Qualifications

• Hands-on experience with accounts payable and receivable, including invoice processing and payment runs.
• Experience with ERP systems such as Business Central, Unit4 or similar.
• Proficient in Excel (pivot tables, XLOOKUP, SUMIFS) for reconciliations.
• Ability to follow up with approvers and keep payables running smoothly.

Responsibilities

• Process payments and invoices accurately and on time, ensuring suppliers are paid.
• Reconcile accounts payable and receivable monthly to match records.
• Follow up on outstanding accounts and overdue payments to prevent write-offs.
• Maintain the invoice approval process and coordinate with approvers.
• Handle dedicated area of side invoicing, including services and office rental invoicing.

Skills

Accounts payable

Accounts receivable

Invoice processing

Payment runs

Collections

Excel (Pivot, XLOOKUP, SUMIFS)

Tools

Business Central

Unit4

Continua/Continua or similar

Job description

Banking hasn't changed much in decades. We're changing that. One product at a time.

Lunar is a Nordic challenger bank building the future of financial life with AI at the core. Our engineers, designers, and product people work on problems that actually matter. Making money simpler, smarter, and more rewarding for millions of people across the Nordics.

Fully licensed and founded in 2015, with offices in Copenhagen, Aarhus and Stockholm.

We move fast, we build with purpose, and we're just getting started.

As our new Accounts Payable/Receivable Specialist, you'll join the Accounts Payable team based in Copenhagen, reporting to our Head of Accounting, working to keep our payables and receivables accurate, reconciled and on time across the group.

What will you do?

• Process payments and invoices accurately and on time, so suppliers get paid and nothing sits waiting
• Reconcile accounts payable and receivable every month, so our financial records match reality
• Follow up on outstanding accounts, chasing overdue payments and helping resolve what's stuck before it turns into a write-off
• Keep the invoice approval process moving, following up with approvers so invoices don't quietly age in someone's queue
• Handle your dedicated area of our side invoicing, including invoicing for services and office rental spaces

What are we looking for in you?

• Hands-on experience with accounts payable and receivable, including invoice processing, payment runs and collections at real transaction volume
• Experience with an ERP and accounts payable tooling such as Business Central, Unit4, Continia or similar
• Confidence in Excel for reconciliations (pivot tables, XLOOKUP, SUMIFS, large datasets)
• The persistence to follow up with invoice approvers until things actually move, and the reliability to keep your area running smoothly alongside the rest of the team
• Professional working proficiency in English

Benefits and perks

• 4 days in the office. We're a team that builds together, thinks together, and moves together. Showing up is part of how we work.
• State of the art equipment. The newest computer, monitor, mouse, and keyboard. We want you to do your best work without anything slowing you down.
• Pension, health insurance, and enhanced parental leave. From your financial future to your family moments. We've got you covered.

Follow us on LinkedIn for business announcements and releases, check out our Instagram for an inside scoop on what's like to work here.

Depending on the regulations in the country where you will be employed, we will ask to see or obtain information about your criminal record. Please note that our employment is conditional upon you not being registered in RKI (Ribers Kredit Information).

We welcome applications from candidates of all backgrounds. If you need any adjustments during the recruitment process, please let us know