Career opportunity to join MSC SHIPMANAGEMENT LIMITED, one of the world’s leading Shipmanagement companies.

Role Overview: In this role you will develop your professional skills and knowledge to support and assist our Finance Team and contribute in achieving Department’s objectives in line with the internal standards and external requirements. You will be responsible for preparing payments and supplier statement’s reconciliations, processing invoices and verifying bank details as well as participating in the day-to-day payment cycle activities in a timely and efficient manner. You will demonstrate your competency for effective organization and communication skills, for giving attention to detail and your strong computer skills.

Responsibilities:

• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables’ data. Process accounts and outgoing payments in compliance with financial policies and procedures

• Reconcile the accounts payables ledger to ensure that all invoices and payments are accounted for and properly posted.

• Prepare bank payments

• Verify discrepancies by and resolve vendors’ billing issues

• Update financial data in databases to ensure that information will be accurate and immediately available when needed

• Prepare and submit weekly/monthly reports detailing accounts payable status

• Facilitate payments of invoices due

• Assist in the preparation of budgets and financial forecasts

• Resume any other duties assigned from management

Skills & Knowledge:

• Organization skills

• Communication and Interpersonal Skills

• Attention to detail

• Knowledge of bookkeeping

• Knowledge of shipping terminology

• Knowledge of accrual accounting

• Knowledge of specialized software

• Computer Literacy
• Excellent command of the English language, both verbal and written

Please forward your resume with a cover letter here.