DA Controller
Dampskibsselskabet NORDEN A/S
Do you see yourself making even more use of your great ability to notice details and work with numbers while developing them further? And do you want to either begin your career, or continue your development, refining your abilities in controlling and stakeholder management? All of this in an informal and social environment?
If so, NORDEN might be the perfect place for you.
We are on the lookout for a DA Controller to join our invoicing team in Limassol, Cyprus. If you thrive on structure, precision and cross-functional collaboration, this role is for you.
What is in it for you
At NORDEN, we do not just offer jobs—we offer careers. As a DA controller, you will handle the task of ensuring that the agents who were responsible for the costs at the port calls have invoices us correctly and according to our agreements and port tariffs. You will also handle the task of rebilling costs to third parties such as owners and charterers.
You will be at the heart of port operations, working closely with agents, charterers, DA Desk, operators, chartering , and Hire Controllers in our Control team. Expect an efficient environment and the opportunity to enhance your financial skills in a global setting.
The tasks that await you
Your key responsibilities include:
- Handling several ports based on specific regions and their expenses.
- Reviewing and approving port disbursements via our DA desk system.
- Question Final invoices with the DA desk/agents if not in line with the agreements or the proforma invoices.
- Ensure invoices are received on time, prior time bars.
- Dealing with correspondence from the DA desk, brokers, charterers, operations, agents, etc.
- Dig into charter parties to find possible clauses that will allow us to claim amounts from charterers.
- Rebill expenses based on agreements with charterers, owners and pool participants.
- Ensure P&L accuracy after voyage completion.
Your core qualifications
We are open to candidates at different experience levels—whether you have a background in maritime studies, finance, business administration or practical invoicing experience, we would love to hear from you. What matters most is your mindset.
We are looking for someone who:
- Has a great ability to notice detail and a keen approach to problem-solving.
- Is ready to work in a structured, productive environment.
- Possesses solid communication and analytical skills.
- Thrives on collaboration and stakeholder engagement.
Application
Please upload your English written application, resume, transcript and other relevant documents through our website as soon as possible and no later than 20 April 2025. We review applications and interview candidates on an ongoing basis.
We might review applications on an ongoing basis. However, with the holidays just in sight, please note that you should not expect to hear from us until after the application deadline. We will do our best to get back to you at least within five work days after the application deadline.
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We look forward to hearing from you.
Our company
NORDEN is a global provider of ocean-based freight services for bulk and project cargo of all sizes. We integrate freight solutions with port logistics, helping our customers to optimise and decarbonise supply chains. We provide tailored solutions based on flexibility, reliability and intelligence. Our agile business model ensures stability by continuously adapting our fleet to market developments and customer needs.
Founded in 1871, NORDEN is one of Denmark’s oldest internationally operating shipping companies. Incorporated in Denmark, we are listed on Nasdaq Copenhagen as a part of the OMX Nordic Large Cap index.
With 19 offices across 6 continents, NORDEN is a truly integrated part of global trade.
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