Stolt-Nielsen Limited→
Accounts Payable Analyst at Stolt-Nielsen… · Mandaluyo…
Job Description
Accounts Payable Analyst
Location: Mandaluyong, Philippines
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 Analyst.
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 Analyst 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
At least 5 years of 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.
Disclaimer for recruitment agencies
We don’t accept any unsolicited applications or CVs from recruitment and selection agencies.
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