Finance Specialist & Grant Application Specialist

Nacre is seeking a detail-oriented Finance Specialist to join our finance team. In this role, you will manage day-to-day accounts payable, accounts receivable, and financial operations, while also leading non-dilutive funding acquisition by identifying and applying for grants across our portfolio companies. A core responsibility of this role is implementing modern financial tools and automation to streamline processes across all accounting and reporting workflows. Working Hours: Working hours for this position are based on Central European Time (CET). Reports To: Finance Manager Key Responsibilities Accounts Receivable (AR) & Accounts Payable (AP) Oversee end-to-end AP workflows, including invoice intake, verification, approval routing, and batch payments.…