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Finance Assistant with Strong Accounting Skills and Customer Focus

Do you have a flair for accounting, structure, and customer contact? Then this opportunity in an international and maritime industry—where no two days are the same—might be just right for you.

Apply for the job via Jobindex

Finance Assistant

PureteQ A/S has experienced significant growth in recent years and is now looking for an engaged and well-qualified Finance Assistant to join our finance department, consisting of a small team of four colleagues.

PureteQ is a global engineering company that develops and services high‑tech maritime exhaust gas cleaning systems – also known as scrubbers. With offices across Europe and Asia and deep expertise in exhaust gas cleaning, we are among the world’s leading service providers for all types and brands of scrubbers.

The maritime industry is dynamic and often unpredictable – and this is exactly where we thrive. Flexibility, collaboration, and a natural willingness to go the extra mile are core parts of our DNA. We value each other’s differences, support one another across the organisation, and take pride in delivering solutions that make a real difference for our customers and for the industry.

What We Offer

We offer a varied workday with a wide range of tasks in a dynamic and informal working environment with dedicated colleagues. In addition to attractive employee benefits – including employer‑paid internet and health insurance – you can also enjoy our excellent canteen scheme, which contributes to a strong social community. We also provide good opportunities for professional development and skill‑enhancing training.

Your Responsibilities

You will become an important part of the finance team, responsible for keeping financial processes on track, ensuring timely payments, and minimising credit risk. You will work closely with both customers and colleagues and play a key role in creating strong working relationships and maintaining a solid financial overview.

Your primary tasks include:

  • Daily bookkeeping and reconciliation of bank and debtor accounts
  • Invoicing, payment follow‑up, and sending account statements and reminders
  • Preparing materials for monthly and annual closing in collaboration with your colleagues
  • Maintaining and updating debtor master data in the financial system
  • Participating in optimisation of processes and workflows within the finance department
  • Handling inbound phone calls to our main number together with the rest of the finance team

Qualifications and Competencies

We expect you to be well‑versed in daily accounting processes and to work diligently to ensure accurate and up‑to‑date financial data. You thrive with responsibility and are used to working in a structured manner and meeting deadlines.

We imagine that you:

  • Have a relevant educational background within finance or accounting
  • Have experience from a similar position
  • Have strong skills in Excel
  • Are fluent in Danish and English, both written and spoken
  • Are structured, detail‑oriented, and able to maintain an overview
  • Have experience with Microsoft Dynamics NAV/Business Central and Continia (an advantage, but not required)

Practical Information

  • 37‑hour workweek with the possibility of flexible working hours
  • Workplace: PureteQ A/S, Svendborg – near Ring Nord in the industrial area
  • Applications and CVs are submitted via Jobindex.dk. We encourage you to apply as soon as possible, as we conduct interviews on an ongoing basis and will close the recruitment once the right candidate is found.

If you have any questions about the position, you are welcome to contact Finance Manager Per Eli Andersen at pea@pureteq.com or (+45) 31 27 26 72.