Jobs at Stolt-Nielsen Limited

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.

Provides comprehensive administrative and management support to the GSSC Controller, General Manager, and team. Responsibilities include processing procurement requests, coordinating supplies, checks, travel, meetings, employee activities, invoices, organizational records, communication lists, and business continuity planning. The role also handles confidential information, liaises with internal departments and suppliers, maintains documentation, and manages ad hoc administrative tasks in a fast-paced global environment.

Provide administrative support for depot operations, maintain health and safety compliance, manage records and documentation, coordinate depot activities, liaise with teams, support continuous improvement, and assist the depot manager with ad-hoc tasks.

The Training Specialist will develop and deliver learning programs, manage knowledge initiatives, and implement onboarding/offboarding programs at the Global Shared Service Center.

Performs transactional accounting, account analysis, accruals, reconciliations, reporting, and general ledger activities supporting monthly and annual close processes. Handles internal and external queries, maintains compliance with internal controls, IFRS or GAAP, and regulatory requirements, and supports audits. The analyst also develops reports, provides financial insights to stakeholders, and recommends process improvements.

Operate and monitor global IT security across vessels, depots, terminals and seafarms. Manage third-party risk, detect and respond to incidents, support identity and email security, handle personal data breach response, review firewall rulebases, maintain SOC documentation, and leverage threat intelligence to strengthen security posture while coordinating with internal teams and vendors.

Manage import documentation and the end-to-end import journey, support billing and invoicing, coordinate with customers and partners on cargo releases, and monitor safety and compliance by reporting supplier non-compliance.

Manage day-to-day office operations and facilities, including housekeeping, security, pantry, vendor and building coordination. Oversee reception, asset and inventory management, meeting and travel support, basic HR onboarding/offboarding, petty cash and invoice coordination, and maintain trackers, logs, and simple reports. Escalate facility, vendor, or employee experience issues proactively.

As an Inland Operations Coordinator, you will manage supplier and customer interactions, maintain records, and ensure smooth operations while assisting the Operations Team Leads with various projects and upholding company policies.

As a Depot Tank Coordinator, you will manage tank status updates, conduct inspections, coordinate tank movements, and assist in administrative tasks.

Own P&L and grow STC Foodgrade sales for China (imports/exports). Develop strategic account plans, expand customer relationships, coordinate pricing and operations, optimize fleet/assets, report profitability, support continuous improvement, and ensure compliance with health, safety, quality and environmental standards.

Process accounts payable transactions within an SSC, meet KPIs/SLA, handle supplier/internal queries, ensure compliance with SOPs and IFRS/GAAP, suggest process improvements, and support system/process projects under supervisor guidance.

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.

Lead and deliver continuous improvement projects across Stolt Tankers, standardizing and redesigning processes, coaching employees and leaders in Lean/Six Sigma, implementing strategic and daily performance management, tracking KPIs, and supporting transformation initiatives to improve operational excellence and commercial performance.

Support inland export/import planning and coordination, track shipments, process orders and transport documentation, enter reservation data, liaise with EMEA Operations and local teams, and assist Operations Team Leads on projects while maintaining quality standards.