Accounts Payable Junior Associate

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:

An AP Junior Associate is an entry level position, young professionals fresh out of college looking for their first real-world accounting / corporate experience and works 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 year 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.

Got questions about the process? Contact May Tiamsim ([email protected]).

Disclaimer for recruitment agencies

We don’t accept any unsolicited applications or CVs from recruitment and selection agencies.

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