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We are looking for an Accounts Assistant to support our crew and marine accounts on a six-month contract. Hands-on, transaction-focused, working to firm monthly deadlines.
Responsibilities
. Process and verify crew invoices - manning agent fees, crew travel, medical, visa and training - against agreed rates.
. Check crew wage and allotment schedules against Crew Department input and escalate variances.
. Prepare Cash to Master requests and verify acquittals against supporting receipts.
. Process marine invoices - port disbursement accounts, class and survey fees - with three-way matching against purchase orders and delivery notes.
. Code monthly third-party manager expense reports into the ERP and follow up on queries to meet cut-off.
. Reconcile vendor, manning agent and port agent statements, and prepare payment runs for approval.
Requirements
. Diploma in Accounting or Finance, or part-qualified ACCA / LCCI.
. Minimum 2 years in accounts payable or payroll processing. Shipping or crew management experience an advantage.
. Working knowledge of an ERP invoice-approval workflow.
. Proficient in Excel, including lookup functions and pivot tables.
. Meticulous, organised, and able to commence within 2 to 4 weeks.
Terms
. Six-month contract, extendable by three months by mutual agreement.
Job ID: 153350305