THE ROLE
Handle invoicing of customers related to cargo deliveries
Process vendor invoices in a timely manner in accordance with contractual terms
Plan invoicing according to delivery schedules and credit terms to improve cash flow
Verify and ensure complete supporting documentation for invoicing
Adhere to month end closing timeline and ensure invoicing for all deliveries done within the month is complete
Follow up with operations department on operational cost provisions
Maintain customer and supplier data in the in-house trading system
REQUIREMENTS
Bachelor Degree in Accounting/Finance/Business
4-5 years of relevant experience at a commodity trading firm
Good understanding of commodities trading business
Proficient in SAP and MS Office tools - Excel
