Full-time Posted June 04, 2026
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Job Description

Position Description:

As a member of the F & A Team, the position requires invoice payment processing, monitoring & posting expenses in accounting books, preparation of OPEX reporting including budget vs actual comparison and pre-delivery & drydock expenses, responding to inquiries from the ship owners in relation to Vessel accounting (OPEX accounting). This role requires comprehensive knowledge about OPEX (Operational Expenses) for a vessel.


Roles and Responsibilities:


  • Reviews incoming invoices within the invoice management system for accuracy, completeness and also ensures compliance with company policies and procedures
  • Processes high volume multi-currency invoices and expense reports in a timely manner
  • Performs 3-way match between invoice, purchase order and delivery order
  • Accounting process flow/management: develop and manage accounting process incl. P2P and trouble shoot w...

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