ACCOUNTS PAYABLE

Work closely with Accounts Manager for supplier invoices
Manage the accounts payable for vessels assigned
Monitor pending invoices and seek manager approval for payment
Liaise with vendors and resolve and disputed invoices
Verify validity of supplier payment details
Develop good working relationship with suppliers
Review all supplier invoices monthly and prepare statement of account
Reconcile and process all invoices from suppliers
Enter all invoices into ERP system
Perform bank reconciliation
Work closely with Captain and management team to ensure invoices are approved

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