About this role
Channable is a successful scale-up with 12 years in business and offices in Denmark, Germany, the USA, and the Netherlands. With over 300 employees and after 4 acquisitions, we're now looking to hire an additional team member for our Finance team. In this role, you'll join a dynamic technical environment, where we operate in a diverse network of partners. As an individual contributor, you'll join the Finance team within the Operations department. What you'll do Step into the developing and interesting field of eCommerce as our new AP / AR Specialist. In this growing industry, you will be the central point of contact for everything related to invoicing, both internally and externally. You will join a small but agile team that is always on the lookout to roll out the latest technological improvements, offering you an opportunity to learn how to use AI in finance & accounting. You will be responsible for the flawless accounts receivable and accounts payable administration for our 17,000+ clients, distributed across 5 different entities. Accounts Payable You will ensure the accurate and timely processing of all purchase invoices in Payhawk. You will maintain contact with suppliers and colleagues regarding payments and agreements. Accounts Receivable You are primarily responsible for the complete accounts receivable administration. You will manage and investigate outstanding invoices, make follow-up agreements with clients, and carefully monitor the progress. General You will process all bank transactions and payment provider payments, ensuring an accurate and up-to-date administration. You will identify errors, ambiguities, or areas for improvement and address them within the finance team and discuss this with other teams. You will prepare for the month-end closing and check suspense accounts.