Spinnaker has partnered with a global ship management company for the hire of a Disbursements Analyst to join their London office.
This role will see you monitoring vessel port calls and following up final disbursement accounts. You will check and approve these accounts received, resolving any queries alongside agents and the operations team.
To be successful in this position, you will bring with you experience of accounts payable, accounts receivable and credit control. You will ensure that any credit balance is collected promptly from the agent and arrange settlement of any outstanding balance. This is an analytical role, which will draw on your experience of reconciliations, resolving variances and gaining approvals.
This position will suit a candidate that has a good attention to detail and who can work collaboratively within their existing team yet also self-sufficiently. You will be able to work with a high volume of accounts and be process driven. Someone who can identify areas of improvement and strive for efficient will work well within this team.
Good working knowledge of Microsoft Office, and ideally Microsoft Dynamics or experience of a financial ERP accounting system change, would be highly advantageous.
Existing UK working entitlement is essential for this position and candidates must be based within commutable distance of their Mayfair office. Whilst hybrid working is available long term, a successful candidate would be largely remote initially. In office training and on-boarding offered for this position.
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