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Financial Operations Specialist

Do you thrive on keeping financial operations under control in a service business? Would you like to help ensure that all costs are correctly registered and billed to customers? And are you comfortable both acting as a controller for colleagues across the organization and performing hands-on financial tasks yourself? Then this could be your opportunity to join PureteQ as a Financial Operations Specialist.
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A varied everyday role in the maritime industry

What we offer

PureteQ A/S has experienced significant growth in recent years and is today a strong service organization within the maritime industry. We are looking for a dedicated and well-qualified specialist to join our finance department, which consists of a solid team of four colleagues.

The unique and highly dynamic environment of the global maritime industry is reflected in our daily work and offers you a role where no two days are the same.

In addition to attractive employee benefits—such as employer-paid internet and health insurance—you will also enjoy our excellent canteen scheme, which helps foster a strong social community. Furthermore, you will have good opportunities for professional development and further education, as well as the flexibility to plan your workday in close coordination with the team.

The maritime industry is often unpredictable—and that is exactly where we thrive. We hope you recognize yourself in our DNA, which is characterized by flexibility, collaboration, and a willingness to go the extra mile. We value diversity, support one another across the organization, and take pride in delivering solutions that make a real difference for our customers and for the industry.

PureteQ A/S has experienced significant growth in recent years and is today a strong service organization within the maritime industry. We are looking for a dedicated and well-qualified specialist to join our finance department, which consists of a solid team of four colleagues.

The unique and highly dynamic environment of the global maritime industry is reflected in our daily work and offers you a role where no two days are the same.

In addition to attractive employee benefits—such as employer-paid internet and health insurance—you will also enjoy our excellent canteen scheme, which helps foster a strong social community. Furthermore, you will have good opportunities for professional development and further education, as well as the flexibility to plan your workday in close coordination with the team.

The maritime industry is often unpredictable—and that is exactly where we thrive. We hope you recognize yourself in our DNA, which is characterized by flexibility, collaboration, and a willingness to go the extra mile. We value diversity, support one another across the organization, and take pride in delivering solutions that make a real difference for our customers and for the industry.

PureteQ A/S has experienced significant growth in recent years and is today a strong service organization within the maritime industry. We are looking for a dedicated and well-qualified specialist to join our finance department, which consists of a solid team of four colleagues.

The unique and highly dynamic environment of the global maritime industry is reflected in our daily work and offers you a role where no two days are the same.

In addition to attractive employee benefits—such as employer-paid internet and health insurance—you will also enjoy our excellent canteen scheme, which helps foster a strong social community. Furthermore, you will have good opportunities for professional development and further education, as well as the flexibility to plan your workday in close coordination with the team.

The maritime industry is often unpredictable—and that is exactly where we thrive. We hope you recognize yourself in our DNA, which is characterized by flexibility, collaboration, and a willingness to go the extra mile. We value diversity, support one another across the organization, and take pride in delivering solutions that make a real difference for our customers and for the industry.

Your primary responsibilities

You will become an important part of the finance team responsible for maintaining control of costs related to service cases, ensuring proper cost allocation, and qualifying the invoicing basis in close cooperation with the service department. You will work closely with service technicians, warehouse, and procurement, and play a key role in optimizing profitability and ensuring solid financial insight across the business.

Your tasks will include:

  • Daily bookkeeping and reconciliation of hours, travel expenses, and materials consumed in connection with service assignments
  • Controlling and validation of invoicing documentation in collaboration with the service department
  • Post-calculations of service cases
  • Controlling of inventory positions and purchased components, including participation in stock counts
  • Ad hoc support within the department, e.g. during month-end and year-end closing
  • Maintenance and updating of master data for goods and services in the ERP system
  • Participation in the optimization of processes and workflows in the finance department
  • Handling incoming phone calls to the main switchboard in cooperation with the rest of the finance team

 

About you

You are likely currently employed in the finance department of a service company and have experience working with the financial aspects of service cases. Alternatively, you have experience from a finance department and find this area particularly interesting.

You are an outgoing person who enjoys taking a hands-on approach, finding solutions through dialogue, and working closely with colleagues across the organization.

You possess a strong financial understanding and are motivated to take on increasing responsibility over time while continuing to develop both professionally and personally. You speak and write English fluently, and your colleagues would describe you as someone who is supportive and willing to help when others are under pressure.

Our expectations of you

We expect you to have a solid grasp of fundamental financial processes and to work systematically to ensure correct and up-to-date financial data. You thrive on responsibility and are accustomed to meeting deadlines. In addition, you:

  • Hold a relevant education within finance or accounting
  • Have experience from a similar position—preferably within a service-based organization
  • Possess strong Excel skills
  • Are fluent in Danish and English, both written and spoken, at a professional level
  • Are structured, detail-oriented, and able to maintain overview
  • Have experience with Microsoft Dynamics NAV/Business Central and Continia (an advantage, but not a requirement)

Salary is negotiated individually based on your qualifications and the requirements of the position. Interviews are conducted on an ongoing basis, and we expect to conclude the recruitment process in May.

Interested?

If you are interested in the position and believe you are the right candidate, please contact our HR Partner at Proces Support A/S, Per Schorling, at +45 2332 5825 for a brief assessment of your profile in relation to the role.

Alternatively, please follow this link to upload your CV along with a short written motivation or a video explaining why we should choose you. All enquiries will of course be handled with full confidentiality and in accordance with GDPR.

Application deadline: 29 May 2026