Stolt-Nielsen Limited Benefits Overview

Processes accounts payable transactions, meets KPIs and service-level agreements, handles internal queries, follows invoice-processing procedures, maintains compliance with internal controls and accounting standards, and escalates issues. The role also supports process improvements, team knowledge sharing, and assigned systems or process-improvement projects within a global shared services environment.

Support Continuous Improvement (CI) projects by gathering and analyzing financial and operational data, building business cases, facilitating workshops, performing root cause analysis, and supporting implementation and measurement of improvements. Produce high-quality reports and presentations, validate data, and collaborate with CI experts and project teams across the business.

The Accounts Payable Associate will manage transactional processes, meeting KPIs, ensuring compliance, and improving systems within an international shared service context.