Order and Contract Manager - Invoice-to-Pay process (all genders)
Lucanet Group(12 hours ago)
About this role
A position within LucaNet’s Order Management team overseeing the Invoice-to-Pay lifecycle across the LucaNet Group. The role serves as a primary contact for customers and partners to support smooth financial operations and ensure compliance, working closely with cross-functional teams in a SaaS environment.
Required Skills
- Invoicing
- Dunning
- Receivables Management
- Order Management
- Financial Systems
- Process Optimization
- Reporting
- Supplier Registration
- Customer Portals
- Analytical Skills
+7 more
Qualifications
- Degree in Business Administration
About Lucanet Group
lucanet.comLucaNet is a CFO solution platform that delivers cloud-first, AI-elevated software for finance teams, designed to reimagine and automate core financial processes. Its suite covers group consolidation and close management, planning & forecasting, statutory and management reporting, and analytics — all delivered as integrated workflows with enterprise-grade controls, auditability, and regulatory compliance. Finance leaders and mid-market to enterprise organizations use LucaNet to shorten close cycles, increase transparency, and centralize planning and reporting across the business.
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