Search by job, company or skills

Stolt-Nielsen

Accounts Payable Associate

1-3 Years
Save
  • Posted a day ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Job Description

Are you interested in joining the world of international storage and distribution of bulk liquids, tankers, terminals, aquaculture & LNG Stolt-Nielsen's fast growing Global Shared Service Centre is looking for an Accounts Payable Associate.

Stolt-Nielsen Limited (SNL) is the specialist storage and transportation provider for bulk liquids: chemicals, clean petroleum, gases, vegetable oils, biofuels and oleochemicals. We also focus on opportunities in aquaculture & LNG. Stolt-Nielsen plays an essential part in the global supply chain and every one of our people contributes to our success.

What You Will Be Doing

The AP Associate will work under the supervision of the Team Leader and/or Supervisor. The ability to quickly learn standard accounting programs and reporting tools is a key job requirement.

Key Responsibilities

Perform necessary transactional processing in his/her assignment.

Meet all the agreed KPIs and complete the tasks in accordance with the SLA.

Keep updated on all developments and changes relevant to the assigned process.

Participate in the meetings and share knowledge with the team, especially in initiating and suggesting process improvements.

Handling queries from counterparts and customers (internal) and escalate any issues which needs immediate resolution to the Team Leader / Supervisor.

Ensure that the appropriate internal controls are in place and in compliance with Stolt Nielsen's Policies & Procedures, with IFRS or the applicable GAAP, and with relevant government or regulatory authorities.

Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems and processes.

Qualifications

1-2 years relevant Accounts Payable experience in Shared Service Center.

Bachelor's Degree in Accounting or any business-related courses

Knowledgeable on ERP systems particularly on invoice/ payable processing.

Prompt in handling queries from supplier, internal customers, and business counterparts.

Adheres to SOP on invoice processing and resolution of invoice/ payable issues.

What We Offer

You will be part of an international organization with opportunities for personal growth.

Competitive pay, perks and benefits package.

Hybrid work set-up.

How To Apply

Submit your application online. Don't forget to attach an updated copy of your CV.

We will invite you for initial assessment if you qualify for the role. The Predictive Index test is part of the application process.

After the initial assessment, there will be a final interview with the Hiring Manager/s.

Got questions about the process Contact Mayryll Tiamsim ([Confidential Information]).

Disclaimer for recruitment agencies

We don't accept any unsolicited applications or CVs from recruitment and selection agencies.

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 149128793

Similar Jobs

Philippines

Skills:

Microsoft OfficeAccounting PrinciplesAccounts PayableNZ accounting

Philippines

Skills:

Microsoft ExcelExpense ReimbursementExpense ManagementMs Office ApplicationsFinancial ProcessesBasic accounting principlesAccounts Payable

Philippines

Skills:

SlackAdvanced ExcelData ManipulationZipUs GaapNavanOperational Accounting

Philippines

Skills:

NetsuiteMicrosoft ExcelUs GaapAccounts Payable ProcessingSageQuickbooks

Philippines, Manila

Skills:

OutlookExcelWordMs Office ApplicationsGeneral GL account knowledgeERP systemsAccounts Payable