About this role
Stolt-Nielsen Limited is a long-term investor and manager of businesses focused on opportunities in logistics, distribution, and aquaculture. The Stolt-Nielsen portfolio consists of its three global bulk-liquid and chemicals logistics businesses – Stolt Tankers, Stolthaven Terminals and Stolt Tank Containers – Stolt Sea Farm and investments in LNG. Stolt-Nielsen Limited is listed on the Oslo Stock Exchange (Oslo Børs: SNI).
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 Nica Laugo ([email protected]) Disclaimer for recruitment agencies We don’t accept any unsolicited applications or CVs from recruitment and selection agencies. #LI-AA1 #LI-Hybrid