Our 30-year journey rides on the passion of over 27,000 seafarers and 1,000 onshore professionals. Today, we are one of the largest independent third-party ship management companies managing over 650+ diverse types of vessels.
Headquartered in Hong Kong SAR, China, we operate on a global scale having 27 offices in 12 countries. Our client base spans over 100 world-class ship owners, including Fortune 500 companies from China, Greece, India, Japan, Korea, Netherlands, Norway, Turkey and the USA, among others.
In a shore career at FLEET, you will be working with a team of a highly passionate, self-driven and committed group of people. We aim to be a place where you can achieve your full potential, regardless of your background. We are looking for individuals who are ambitious about making a strong contribution to FLEET’s short and long-term sustainable growth – whether you are dealing directly with clients or working in a role supporting the business, such as technology, legal or communications.
Job Position Summary
The job function is to handle daily operations of Accounts Payable process and sub-processes. Working with Head office and oversea AP team with efficiency through cooperations with various departments and business partners.
Key Roles and Responsibilities
- Manage daily cash flow and fund transfer activities for crew and vendor payments, including daily fund status updates and fund balance monitoring
- Support vendor management activities, including vendor activation, vendor account reconciliation and collect vendor refund
- Monitor AP aging, on-hold items and invoice follow-up matters to support timely and accurate settlement
- Manage end-to-end Accounts Payable operations, including invoice approval and validation in eyeshare, ERP accounting, journal voucher preparation, document management
- Prepare and review fund transfer journals, WebADI entries and supporting payment records in Eyeshare, Oracle Financials
- Revie
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