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Lunar Group A/S is hiring a hybrid Accounts Payable Receivable Specialist in Copenhagen, Denmark

Lunar is looking for an Accounts Payable Receivable Specialist to process invoices and payments, reconcile accounts, and manage collections.

🤓 payment run | Unit4 | pivot table | Business Central | invoice processing | Excel | SUMIFS | accounts receivable | collection | accounts payable | Continia | reconciliation | XLOOKUP | ERP

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