Stolt-Nielsen Limited Benefits Overview

Process day-to-day billing transactions, meet SLAs and KPIs, manage and escalate billing queries, maintain financial data integrity and internal controls, support continuous improvements, and collaborate with stakeholders using ERP and MS Office tools.

Review, investigate, and resolve ancillary billing and vendor invoice errors; draft invoices and corrections; manage vendor disputes and account coding; prepare reports; coordinate with AP, operations, vendor management, and customer service; recommend and implement process improvements to support procure-to-pay and order-to-cash cycles.

Own and mature Stolt-Nielsen's global Travel & Expense program and Navan platform. Translate strategy into roadmap, manage configuration, governance, reporting, vendor performance, and savings. Drive adoption, compliance, audit readiness (SOC 1 Type II), stakeholder engagement, training, and data-driven continuous improvement across a global matrix organization.