Jobs at Stolt-Nielsen Limited

Support day-to-day operations of the Business Technology & Innovation team. Assist with administrative and operational tasks, participate in assessments, complete school internship documentation, and undergo the Predictive Index test. Opportunity for exposure to real work environment and potential conversion to contract or full-time role.

The Accounting Supervisor oversees financial control related to Dutch VAT, statutory accounting, and reporting. Responsibilities include preparing statutory accounts, managing VAT declarations, calculating income tax, interacting with external auditors, and handling financial reporting for various entities.

The Record to Report Intern will provide administrative support to the Record to Report team's daily operations and must be a current student in related courses.

The Procure to Pay Analyst will gather and analyze complex data, manage transactional processing, and support accounting cycles, while ensuring compliance and aiding audits.

Provide application support by troubleshooting incidents, fulfilling service requests, creating first-time-fix documentation and knowledge articles, and assisting with administrative and operational tasks alongside application consultants.

Receive, review and process accounts payable (vendor, utilities, travel) in Oracle; verify IRS electronic invoices; apply Stolt payment policy and maintain accurate payment records.

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.

The Inland Operations Coordinator manages suppliers, customers, and logistics for bulk liquid transportation, ensuring effective communication and adherence to safety regulations.

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.

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

The E-Learning Associate will develop and maintain e-learning content, conduct quality control, collaborate with stakeholders, and support personal development.

The Global Depots Safety Coordinator ensures safety compliance across depots, conducts audits, manages certifications, trains employees, and develops safety initiatives.

As a Site Supervisor, lead site operations, ensuring production and budget targets are met while upholding safety and quality standards.

As an Operations Coordinator, you will manage logistics for imports and exports, ensuring customer satisfaction and effective communication with colleagues. You will handle emergencies, assist the Operations Manager with reporting, and ensure timely documentation and billing processes.

The Accounts Payable Senior Associate manages transactional processes, meets KPIs, ensures compliance with internal controls, participates in team meetings, and handles queries from counterparts and customers.

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

As a Voyage Coordinator, you will manage COA files, ensure accurate data entry in IMOS, liaise with customers, and support voyage operations and invoicing activities.

The Record to Report Analyst processes transactions, conducts account analysis, reconciles and reports financial data, ensuring compliance with internal controls and GAAP standards.

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