Your role
You are responsible for ensuring adherence to our Finance Accounting Policies, driving profitability, cost
awareness + efficiency across the Sea Logistics organization.
Your responsibilities
- To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting
Policy.
-To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate +
resolve any rate discrepancies.
- To ensure the timely closing of FSL for all files, coordinating with our CCL + OCC teams to resolve
discrepancies.
- To standardize charge codes + tariffs for invoicing + payables.
- To drive the improvement of AutoFSL rates together with our CCL + OCC teams.
- To drive Local Charge Maintenance in SeaRates + TQT in collaboration with the Pricing Manager + team.
- To ensure the accuracy + consistency of all operational finance data over its life cycle.
Who we are looking for
Your problem solving along with strong organisational skills + understanding of operational financial activities will be key to your success in this role.
You have been selected for this role because you have the technical knowledge + attention to detail required + demonstrate the key attributes we are looking for in an Operational Care Specialist, Accounting.