Mission
Reporting to the Finance Manager, you will ensure the integrity of the Accounts Payable Ledger, the correct coding of expenses and the result of the external ship manager & logistics manager activities. Manage a team of 8 accountants.
Optimize the training of AP accountants & PO users.
Design and implement processes & organize the team.
Ensure systematic reception and validation of suppliers invoices from all BINL locations.
Ensure proper booking and coding of all suppliers invoices.
Responsible for booking & reviewing all expenses.
Coordinates with Purchasing dept. on PO & AP related issues.
Responsible for closing AP Oracle ledger at month end.
Responsible for posting taxes related to Accounts Payable in relation with Tax Accountant.
Responsible for monitoring the performance of the Ship manager and Logistics activities.
Responsible for complete invoicing of LSA & Shipman Agreement.
Responsible for ensuring standardization of provisions calculations for back charges to ship managers and external contracting companies.
Team Management
Activities Coordination
Excellent written and verbal English communication skills (French a plus)
Client Oriented
Mature and cooperative
Very good knowledge of Oracle PO and AP
Advanced Excel skills.
Experience
Preferably two years experience within Bourbon or similar type company in the accounts Department. Previous use of Oracle PO and AP.
Education
Degree in Accounting or similar
To apply, visit BourBon Career Page
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