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Kommuneqarfik Sermersooq

Consultant for the Finance Department

Kommuneqarfik Sermersooq

Posted 1 week ago

By agreement Full-time On-site 08 Sep 2026 Deadline: 28 Sep 2026

The Municipality of Sermersooq is looking for a dedicated consultant for the accounting department in the Finance Department. The position involves creditor and debtor work, reconciliation, and training. We are seeking a stable and service-oriented employee with experience and knowledge of Excel. Applications must be submitted electronically by September 28, 2026.

Consultant for the Finance Department

The Municipality of Sermersooq is looking for a versatile and committed consultant for the accounting department in the Finance Department of Corporate Services, with a start date as soon as possible or by agreement.


As a consultant in the accounting department, there will be the possibility to switch between the areas of creditors and debtors. The departments together consist of approximately 15 employees. The Finance Department is constantly working to optimize and further develop the processes and workflows in the department, so that our colleagues around the municipality experience an easy and streamlined process in connection with their tasks related to creditor and debtor management.


It is expected that our future colleagues will participate in the work of making the Finance Department even better with the same commitment and positivity as the existing employees.


Job content:

The daily tasks consist of the following, and placement may vary depending on the busyness/peak season in the individual departments:

∙Creditor invoice processing – from receipt and redistribution to approval

∙Payment of approved creditor invoices

∙Debtor invoice processing – from sending invoices to payment

∙Ongoing reconciliation with collection

∙Payment of benefits to citizens based on file imports from subject modules

∙Ongoing reconciliation of debtors, creditors, banks with monthly deadlines

∙Response to all inquiries from internal and external partners

∙Teaching

∙Acubiz user creation and maintenance of users

∙Posting of unemployment benefits from travel settlements, advances, and various expenses for payments via Acubiz

∙Ad-hoc tasks


Expectations for the applicant:

  • Experience with creditor or debtor work
  • Extensive knowledge of Excel and reconciliation tasks
  • Positive attitude towards new tasks and initiatives
  • Service-oriented
  • It is an advantage to have municipal knowledge, but not a requirement
  • It is an advantage to have knowledge of Microsoft Dynamics AX, but not a requirement


We also emphasize that you:

∙Are stable, quality-conscious, and detail-oriented

∙Can handle many tasks simultaneously without losing overview

∙Communicate clearly and distinctly both in writing and verbally

∙Work independently, responsibly, and service-oriented

∙Exhibit flexibility regarding tasks and ongoing adjustments in workload

∙Have the ability to work focused and structured in a hectic everyday life

∙Actively contribute to continuously developing and improving our task solutions

∙Are good at collaborating broadly

∙Bilingual applicants (grl/dk) are preferred, but not a requirement

∙Make an extra effort to meet deadlines


We offer:

A challenging job with opportunities to shape the content and have significant independent responsibility in an organization in development and change. We emphasize a solid onboarding to both the job and workplace and strive to ensure a good collaborative climate with close managerial support as well as room for initiative and creativity.


Criminal record:

This position is subject to the law requiring the collection of a criminal record. According to the law, employment can only begin once the municipality has received a criminal record. We must therefore point out that the start date can only be agreed upon once the municipality has received the criminal record from the Police.


Salary and employment conditions:

Salary and employment conditions are in accordance with the applicable collective agreement between the Government of Greenland, according to the agreement/collective agreement in effect at the time of commencement between the Government of Greenland and the relevant negotiating organization.


The employment will be subject to a 3-month probation period.


Housing: No staff housing can be provided for the position.


Further information can be obtained from:

If the position interests you, please feel free to contact for further information about the position and associated tasks to:

Creditor Department Head Mariane Nielsen, tel. +299 36 71 11 or email: ks14mani@sermersooq.gl


Application:

Applications marked with Job no. 866-26, and attached educational certificate and documentation of previous employment, etc. must be uploaded before the deadline.


How to apply:

Applications must be sent electronically, via the link at the bottom of this page, where you can attach your application and CV.


Note:

We do not accept applications in paper or emails, please send your application electronically via the job posting.



Application deadline: September 28, 2026

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Office location

Kuussuaq 2, 3900 Nuuk, GL

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Kommuneqarfik Sermersooq

Consultant for the Finance Department

Kommuneqarfik Sermersooq · Nuuk

By agreement

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