Accounts Payable/Receivable Specialist

Location: Copenhagen, Denmark; four days in the office

Company

hirify.global is a fully licensed Nordic digital bank founded in 2015, building cloud-native financial services for users across Denmark, Sweden, and Norway.

What you will do

• Process supplier invoices and payments accurately and on time.
• Reconcile accounts payable and receivable each month.
• Follow up on overdue accounts and help resolve outstanding balances.
• Coordinate invoice approvals and follow up with approvers.
• Manage assigned side invoicing, including service and office rental invoices.

Requirements

• Hands-on experience with accounts payable and receivable, invoice processing, payment runs, and collections.
• Experience with an ERP and accounts payable tools such as Business Central, Unit4, Continia, or similar systems.
• Strong Excel skills, including pivot tables, XLOOKUP, SUMIFS, and large datasets.
• Persistence in following up on invoice approvals and reliability in managing assigned processes.
• Professional working proficiency in English.

Culture & Benefits

• Four days per week in the Copenhagen office.
• State-of-the-art computer and peripheral equipment.
• Pension and health insurance.
• Enhanced parental leave.