KEY TASKS AND RESPONSIBILITIES:
1. To record third party supplier invoices and seafarer expense claims in Shipsure Suite.
2. To set-up in Citibank and journalize intercompany and holding company payments.
3. To set up payments in Citibank.
4. Responsible for coding of intercompany invoices every 15th and 30th of the month.
5. Ensures that the Schedule of Rates is up to date.
6. To assist in the preparation of the weekly cash flows.
7. Prepares the monthly reporting pack.
8. To deal with creditor (internal and external) queries by phone / email.
9. To establish good working relationships with the accountants across Marine Operations Division.
What are V. Group looking for?
What can I expect in return?
V.Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.