Teams at Stolt-Nielsen Limited

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.

Coordinate customer bookings, manage export/import shipping documentation, liaise with carriers and terminals, issue invoices for additional charges, maintain compliance and safety records, resolve minor operational issues, and support process improvements while communicating with suppliers, customers, and internal teams.

Manage daily bookings across Web/EDI/API/email, prepare export/import shipping documentation, update systems, execute billing/invoicing, register and resolve supplier non-conformities, support continuous improvement and ensure compliance with safety and quality standards.