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 🚀

So who are we? Are we a tech company or a bank? Well, we're both, breaking free from the usual categories. Here, tech isn't just a cool add-on; it's the core of how we do things. With our own banking license, we go head-to-head with traditional banks. What sets us apart is the mix of tech and financial services, giving us the power to shake up a dusty industry that's ready for a change.

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.

Curious about the Lunar culture? 💚

Everything at Lunar centers around our core - to challenge. It’s infused into our four values and guides us in how to work together, lead projects, and lead people to reach our mission. Our values aren't just words on a page - they're what make us who we are and shape the vibe of our culture. And trust me, we’re all about the vibe. For a longer read about our culture, click here.

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!

While you hold on tight for us to get back to you, curious to see what we’re up to? Follow us on LinkedIn for business announcements and releases 📢, check out our Instagram for an inside scoop on what it’s like to work here 📸, and visit our blog for the latest tech and product insights! 📱🫰

Depending on the regulations in the country you will be employed, we will ask to see or obtain information about your criminal record.