Invoicing Administration Assistant
2 weeks ago
Sea chefs is a group of companies offering hotel, restaurant and crew management services for both seagoing and river cruise vessels. It is one of the cruise industry’s leading service providers worldwide.
Currently, we employ and manage thousands of employees onboard a remarkable fleet of seagoing and river cruise ships; our shoreside offices are based:
- in Basel and Zug in Switzerland
- in Limassol in Cyprus
- in Valletta in Malta and
- in Hamburg and Berlin in Germany
We are looking to hire:
Position: Invoicing Administration Assistant
Due to expansion of the department, we need a multi-tasker with excellent communication skills and who pays attention to details. Candidates should be able to assist management with relevant knowledge and quality service.
They should be professional, polite, and attentive while also being accurate. They should be always prepared, alert and willing to meet each challenge directly.
Candidates must have excellent computers skills and excel in both verbal and written communication. Most importantly, candidates should have a genuine desire to anticipate and attend to the needs of others.
Job specification
Qualifications
- Diploma/ Certificate in Accounting and/or Business Administration
- Minimum 1 year of experience in a similar position is desired
- Excellent Computer Skills (Windows environment, Microsoft Word, Excel, Internet)
- Excellent command of the English language (both written and oral)
- Any additional language is an advantage i.e. German, French
- Holder of European Driving License
- Knowledge of Vessel Management & Maritime Business would be considered as a plus
Competencies
- Organizing and planning ability
- Be systematic and consistent
- Ability to work independently and as part of a team within specific time constraints
- Tenacity, efficiency, team working ability, commitment
- Communication skills at various levels
- Professionalism, career orientated
- Self motivated, enthusiastic, energetic
- Willingness to work in a demanding, dynamic environment
- Able to work accurately under pressure
- Good team worker
Responsibilities
- Processes accounting-related documentation received from crew
- Crosschecks and approves Invoices
- Crosschecks and approves travel expenses of Operations staff and crew members
- Reviews and approves subcontractors’ (business partners) Invoices
- Prepares monthly Manning Fee Reports per Agent based on “activities” in the HR system
- Prepares Cost Control Reports based on information received from the HR Crewing operation
- Is aware, implements and complies to Company’s Integrated Management System (IMS)
- Undertakes any task or duty assigned by the management
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