Support pre-deal activities, for example, preparation of provisional invoices at short notice.
Support all post deal activities, for example, cargo invoicing, freight invoicing, and all trade related payments.
Prepare, issue and review cargo invoices, including confirmation of payment.
Ensuring original cargo and shipping documents are received in order and coordinate dispatching of original documents to counterparties.
Investigate and resolve invoice or payment issues that arise.
Ensure all invoices are sent accurately and in a timely manner.
Ensure all payments are processed in a secure manner, for example performing bank account verifications with counterparties and other vendors.
Job Requirement
Degree / Diploma holder, preferably someone with prior administrative experience in handling physical trade related operations, shipping, supply chain and/ or other related logistics operations, preferably in the energy industry.
Mature, with an attention to detail and highly resourceful.
Professional with good communication and interpersonal skills.
Good team player with ability to multi-task.
Proactive and well-organized, ability to work independently.
Effective team collaborator and ability to deliver results in a team environment.
Strong work-ethic and resolute problem solver.
Good proficiency level and experience with IT applications, such as Excel and physical commodity ETRM systems.
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