Accounts Payable Junior Associate (Project-based)

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 Junior 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 Junior 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

-
At least 1 year of relevant Accounts Payable experience in Shared Service Center. Fresh graduates may also apply.
-
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.
#LI-AA1
#LI-Hybrid