Finance
In the finance department, we like to have happy customers, suppliers, and colleagues. We make sure that all balances are settled on time and that all our tasks are solved with a smile. We like to be of help to all parties involved with administrative tasks. We prefer creating sensible procedures rather than putting out fires, and if you have any suggestions for simpler workflows, we would love to hear from you.
All invoices should be sent to:
Suppliers with other inquiries, please write to:
Please send customer inquiries to:
Christian Christensen
Business Development Manager
Call directly at:+45 2486 1515
Send an e-mail to:cch@greenland-travel.dk
Bettina Petersen
Chief Accountant
Call directly at:+45 3376 6243
Send an e-mail to:bpe@greenland-travel.dk
Ida Løvbo
Accounting assistant | Suppliers
Call directly at:+45 3376 6225
Send an e-mail to:ilo@greenland-travel.dk
Lene Jartved
Accounting assistant | Customers
Call directly at:+45 3376 6245
Send an e-mail to:lbj@greenland-travel.dk
Anastasia Riepina
Accounting assistant
Call directly at:+45 3376 6249
Send an e-mail to:ari@greenland-travel.dk
Tom Nørregaard Jensen
IT-Project Manager
Call directly at:+45 3376 6227
Send an e-mail to: tnj@greenland-travel.dk