Lunar Group A/S is headquartered in Aarhus and is the parent company of Lunar Bank A/S, Lunar Block A/S, Moonrise Banking Services A/S, and Lunar Journey AB. Its group businesses provide regulated digital banking, business banking, Nordic banking-services/payment connectivity, and crypto-asset trading across Denmark, Sweden, and Norway.

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Skills

Accounts Payable Accounts Receivable Business Central Collection Continia Erp Excel Invoice Processing Payment Run Pivot Table Reconciliation Sumifs Unit4 Xlookup

Candidate Availability

Hybrid · Copenhagen · Required

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will process payments and invoices, reconcile payable and receivable accounts each month, follow up on overdue accounts, and keep invoice approvals moving. You will also manage invoicing for services and office rental spaces.

Requirements

Hands-on experience with accounts payable and receivable, including invoice processing, payment runs, and collections
Experience with an ERP and accounts payable tooling such as Business Central, Unit4, or Continia
Excel proficiency for reconciliations, including pivot tables, XLOOKUP, SUMIFS, and large datasets
Professional working proficiency in English

Responsibilities

Process payments and invoices accurately and on time
Reconcile accounts payable and receivable monthly
Follow up on outstanding and overdue accounts
Keep the invoice approval process moving
Handle invoicing for services and office rental spaces

Benefits

State-of-the-art computer, monitor, mouse, and keyboard
Pension
Health insurance
Enhanced parental leave