Responsibilities Collaborate with the Technical team to track purchase orders, ensuring they are properly matched with delivery orders, invoices, and completed payment Coordinate with Ship Managers to review invoices for multiple vessels and ensure they correspond accurately with payments made Cross-check invoices against all relevant supporting documents for each vessel Conduct routine reconciliations with vendors to validate outstanding amounts Monitor and maintain accurate records of payables by vessel and by vendor Work together with the Company’s payments team to ensure prompt payments and proper reconciliation Requirements Diploma or Degree in Accounting or a related discipline Minimum 2–3 years of accounting experience within a sizable organization Meticulous and detail-focused Strong proficiency in Microsoft Excel A collaborative team member Able to work effectively with colleagues from diverse backgrounds