Consultant for the Creditor Department in the Central Accounting Department

Greenland's Self-Government is seeking a dedicated consultant for the creditor department in the Central Accounting Department. The position involves quality assurance, bookkeeping, reconciliation, and optimization of creditor processes. You will contribute to the development and digitization of the financial system and participate in cross-functional accounting tasks. We are looking for a structured and analytical person with experience in accounting and accounts payable.

Consultant for the Accounts Payable Department in the Central Accounting Department

Would you like to help ensure a strong and professional creditor function in the Government of Greenland – while also contributing to the development of the accounting area in a central key unit?

The Central Accounting Department (DcR) is seeking a skilled and dedicated consultant for the accounts payable department.

About the position

The Creditor Department is responsible for the central handling of supplier invoices and payments for the Self-Government's units and plays an important role in ensuring correct, timely, and efficient payment processing.

  • As a consultant in the accounts payable department, you will have both operational and development tasks. Your primary areas of work will be: Quality assurance and bookkeeping of accounts payable invoices.
  • Voting and follow-up on creditors
  • Implementation and control of creditor payments
  • Securing and optimizing workflows in the accounts payable process
  • Advising and sparring with departments and institutions
  • Contribution to the development and digitalization of processes in the financial system (Prisme) and document management (IRIS)
  • Participation in cross-functional accounting and development tasks in DcR

Your profile

  • We imagine that you have a relevant educational background in accounting, economics, or public administration.
  • Has solid experience with accounts payable and accounting processes.
  • Has a strong understanding of systems and preferably experience with financial systems – knowledge of Prisme is an advantage.
  • Works in a structured, analytical, and quality-conscious manner.
  • Takes responsibility and can work independently
  • Is service-minded and thrives in collaboration with many different units.
  • I am proficient in both Greenlandic and Danish.

It is important that you are stable and have an eye for detail in the daily operations as well as for the overall picture of the entire accounting processes.

  • We can offer you: A central role in the Self-Government's accounting function
  • A professionally strong and development-oriented environment
  • Opportunity for both professional and personal development
  • Engaged and competent colleagues
  • A workplace characterized by responsibility, collaboration, and care.

A candidate with the right documented qualifications can be offered employment as a special consultant, senior advisor, or chief consultant.

  • Start date May 2026 or by agreement.

Further information

If you have questions about the position, you are welcome to contact office manager Amalie Noahsen at phone +299 34 67 80 or via email at amno@nanoq.gl.

Application deadline:

The application deadline is March 27, 2026.

The application is accompanied by a CV, documentation of previous employment, and exam certificates.

The interview rounds are expected to be held immediately after the application deadline. Candidates selected for an interview will be notified by email or phone. Therefore, please provide the phone number you wish to be contacted on.

The application must be submitted via the link below. We do not accept emails.

About DcR

The Central Accounting Department (DcR) is part of the Ministry of Finance and Personnel and has the overall responsibility for the National Treasury's accounts. DcR consists of approximately 35 employees distributed across five offices: Accounts Receivable, Accounts Payable, Financial and Special Accounting, the Office for Accounting Development, and the Office for Controlling and Budget Follow-up.

About ASA

The Economy and Personnel Agency (ASA) serves as a joint service unit for the Government of Greenland. ASA has approximately 110 employees and is responsible for, among other things, accounting, procurement policy, collective agreements, salary and personnel policy, interpretation services, and building operations.

You can read more about the Ministry of Finance and Personnel and our values at www.asa.gl.

 

Salary and employment conditions

Salary and employment conditions, including the right to travel for joining and leaving as well as relocation of personal belongings, in accordance with the agreement/collective agreement in force at the time of commencement between the Government of Greenland and the relevant negotiating organization.

Housing

No staff housing is provided for the position. If an applicant already has staff housing through employment in the Self-Government, the right to the assigned staff housing is maintained. The staff housing is linked to the employment relationship and must be vacated upon termination of the employment relationship.

Submit your application, CV, educational and course certificates, as well as other relevant documents by clicking "Submit application."

We do not accept applications via email.

Employer Details

Naalakkersuisut

Imaneq 4

3900 Nuuk , Grønland

Email: Amno@nanoq.gl

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Job Title

Consultant for the Creditor Department in the Central Accounting Department

Job Type

Full Time

Application Deadline

Mar 27, 2026

Contact Person

Amalie Noahsen
Amno@nanoq.gl
+299 34 67 80

Job category

Office and Finance /
Economics and Accounting

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