Your Day-to-Day Will Involve: Perform accounting and clerical tasks to efficiently maintain and process accounts payable transactions. Verify invoices. Research and resolve discrepancies, check requests, sort, code and match invoices, reconcile accounts payable transactions, enter and upload/scan invoices into desired path. Ensure payment accuracy. Prepare and process electronic transfers payments files, set invoices up for payment, monitor accounts to ensure payments are up to date, prepare and perform check runs, track expenses and process expense reports. Supervise activities and accountable to report for all the activities to the Cash Management Officer (MarTrust). Ensure efficient reporting by preparing accounts analysis, produce monthly reports, assist with month end closing and provide supporting documentation for audits. Ensure client satisfaction by maintaining vendor files, corresponding with clients and responding to inquiries. Requirements Bachelor’s Degree in Accountancy 1-2 years of experience in an operational or accounting role 1 year of experience in banking Shipping experience is a great advantage Benefits Competitive Salary and Bonus : We reward your expertise and contributions. Inclusive Onboarding Experience : Our onboarding program is designed to set you up for success right from day one. Marcura Wellness Zone : We value your work-life balance and well-being. Global Opportunities : Be part of an ambitious, expanding company with a local touch. Diverse, Supportive Work Culture : We’re committed to inclusion, diversity, and a sense of belonging for all team members.

In this role, we expect you to : Support the day to day integration related tasks and issues Maintain the integration of clients mapping data in order to ensure successful integration into the customer’s system Coordinate within team and external parties on day to day basis in order to address and resolve issues Take action on daily reports in order to ensure successful integration into the customer’s system and avoid errors Identify process improvements to minimize or eliminate repeated issues Respond to customer tickets on a priority basis to ensure customer issues are addressed on a timely basis Requirements A bachelor's degree 1 year of experience, ideally handling and resolving customer issues and reporting/data analysis and SaaS Good knowledge of MS Office, familiarity with ticketing systems and working with web based applications Benefits Competitive Salary and Bonus : We reward your expertise and contributions. Inclusive Onboarding Experience : Our onboarding program is designed to set you up for success right from day one. Marcura Wellness Zone : We value your work-life balance and well-being. Global Opportunities : Be part of an ambitious, expanding company with a local touch. Diverse, Supportive Work Culture : We're committed to inclusion, diversity, and a sense of belonging for all team members.

DA-Desk process Disbursement Accounts on behalf of many vessel Operators globally, our role in the processing team is to make the job of the Vessel Operator as efficient as possible. We ensure the accuracy of Disbursement Accounts, and we provide insight into costs which Operators would not normally have. The role of the Snr Supporting Processes Officer is to process the day to day requirements of the team as directly by Supporting Processes Leader. The functions this department will overlook will be DA Receipt, Timebar, DA Verification (Abbyy), Dispatch and Portcall creation. DA- Receipt – To monitor the Receipt mailboxes and ensure the DAs/invoices received are uploaded to the correct port calls. Timebar – To ensure the customer receives the correct invoices before Timebar deadline with regards to Charterers expenses DA Verification – To use the ABBYY datacapture system in order for all relevant information to be retrieved from invoices Dispatch – To ensure the correct document tation is sent to the customer as per their individual requirements Port call creation – to ensure the Port calls are created in DA-Desk system as per the requires of the customers who use the service Requirements Good focus skills, with the ability to continue with repetitive tasks for periods of time Ability to follow instructions Ability to solve moderately basic issues within the scope of work Benefits Competitive Salary and Bonus : We reward your expertise and contributions. Inclusive Onboarding Experience : Our onboarding program is designed to set you up for success right from day one. Marcura Wellness Zone : We value your work-life balance and well-being. Global Opportunities : Be part of an ambitious, expanding company with a local touch. Diverse, Supportive Work Culture : We're committed to inclusion, diversity, and a sense of belonging for all team members.

The Purpose of the role is to carry out training to new candidates (Associates) who have passed-out from the Shipping college and are hired by Marcura into performing the Laytime/Demurrage calculation. The role requires the candidate to have a good understanding of Charterparties, key laytime/demurrage terms, contracts and provisions related to the voyage. Knowledge and understanding of terminology used in the petroleum industry and dry commodities businesses, marine and terminal operations is a requirement. Ensuring Customers instructions are being followed in order to avoid any errors during the processing of the laytime Good understanding of contracts, charter parties and key Laytime/ demurrage provisions and the terminology associated with Laytime in order to perform an accurate calculations. Identify issues that should be included in the Laytime-Desk practices and procedures so that it could help the other team members with a similar situation Identify process methodologies in order to assist the Team Leader to improve both productivity and quality. Co-ordinating with the documentation team for accuracy in document collection in order not to miss-out on any documents requirement as per the CP / contracts and also ensuring that laytime is submitted within the time bar. Requirements The minimum Qualification required to perform this role is Graduation Candidate should have a Shipping qualification from a university / recognized institution. Hard Skills 1. Ability to speak, listen and comprehend a language 2. Ability to utilize the tools and understand all prducts, but also have the willingness to keep up with changing industry. 3. Abnility to focus on the presented tasks by following the chain of the thought process by relating one statement after another, until finding the most logical conclusion. 4. Organizational skills to stay focused on different tasks, and use your time, energy, strength, mental capacity, physical space, etc. effectively and efficiently in order to achieve the desired outcome. Soft Skills 1. Should be an active listener, observing what verbal and non-verbal message are being sent, and then providing appropriate feedback and showing attentiveness to the message being presented. 2. Ability to work as a Team in developing and using collaborative relationships to facilitate the accomplishment of work goals 3. The ability to accomplish and complete a task while demonstrating thoroughness and accuracy. Benefits Competitive Salary and Bonus : We reward your expertise and contributions. Inclusive Onboarding Experience : Our onboarding program is designed to set you up for success right from day one. Marcura Wellness Zone : We value your work-life balance and well-being. Global Opportunities : Be part of an ambitious, expanding company with a local touch. Diverse, Supportive Work Culture : We’re committed to inclusion, diversity, and a sense of belonging for all team members.

The Purpose of the role is to carry out training to new candidates (Associates) who have passed-out from the Shipping college and are hired by Marcura into performing the Laytime/Demurrage calculation. The role requires the candidate to have a good understanding of Charterparties, key laytime/demurrage terms, contracts and provisions related to the voyage. Knowledge and understanding of terminology used in the petroleum industry and dry commodities businesses, marine and terminal operations is a requirement. Ensuring Customers instructions are being followed in order to avoid any errors during the processing of the laytime Good understanding of contracts, charter parties and key Laytime/ demurrage provisions and the terminology associated with Laytime in order to perform an accurate calculations Identify issues that should be included in the Laytime-Desk practices and procedures so that it could help the other team members with a similar situation Identify process methodologies in order to assist the Team Leader to improve both productivity and quality Co-ordinating with the documentation team for accuracy in document collection in order not to miss-out on any documents requirement as per the CP / contracts and also ensuring that laytime is submitted within the time bar Requirements The minimum Qualification required to perform this role is Graduation Candidate should have a Shipping qualification from a university / recognized institution Hard Skills Ability to speak, listen and comprehend a language Ability to utilize the tools and understand all prducts, but also have the willingness to keep up with changing industry Abnility to focus on the presented tasks by following the chain of the thought process by relating one statement after another, until finding the most logical conclusion Organizational skills to stay focused on different tasks, and use your time, energy, strength, mental capacity, physical space, etc. effectively and efficiently in order to achieve the desired outcome Soft Skills Should be an active listener, observing what verbal and non-verbal message are being sent, and then providing appropriate feedback and showing attentiveness to the message being presented Ability to work as a Team in developing and using collaborative relationships to facilitate the accomplishment of work goals The ability to accomplish and complete a task while demonstrating thoroughness and accuracy Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

Your Day-to-Day Will Involve: Perform accounting and clerical tasks to efficiently maintain and process accounts payable transactions. Verify invoices. Research and resolve discrepancies, check requests, sort, code and match invoices, reconcile accounts payable transactions, enter and upload/scan invoices into desired path Ensure payment accuracy. Prepare and process electronic transfers payments files, set invoices up for payment, monitor accounts to ensure payments are up to date, prepare and perform check runs, track expenses and process expense reports Supervise activities and accountable to report for all the activities to the Cash Management Officer (MarTrust). Ensure efficient reporting by preparing accounts analysis, produce monthly reports, assist with month end closing and provide supporting documentation for audits Ensure client satisfaction by maintaining vendor files, corresponding with clients and responding to inquiries Requirements Bachelor's Degree in Accountancy 1-2 years of experience in an operational or accounting role 1 year of experience in banking Shipping experience is a great advantage Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

DA-Desk process Disbursement Accounts on behalf of many vessel Operators globally, our role in the processing team is to make the job of the Vessel Operator as efficient as possible. We ensure the accuracy of Disbursement Accounts, and we provide insight into costs which Operators would not normally have. The role of the Snr Supporting Processes Officer is to process the day to day requirements of the team as directly by Supporting Processes Leader. The functions this department will overlook will be DA Receipt, Timebar, DA Verification (Abbyy), Dispatch and Portcall creation. DA- Receipt - To monitor the Receipt mailboxes and ensure the DAs/invoices received are uploaded to the correct port calls. Timebar - To ensure the customer receives the correct invoices before Timebar deadline with regards to Charterers expenses DA Verification - To use the ABBYY datacapture system in order for all relevant information to be retrieved from invoices Dispatch - To ensure the correct document tation is sent to the customer as per their individual requirements Port call creation - to ensure the Port calls are created in DA-Desk system as per the requires of the customers who use the service Requirements Good focus skills, with the ability to continue with repetitive tasks for periods of time Ability to follow instructions Ability to solve moderately basic issues within the scope of work Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

To facilitate collection, sorting and transfer of vessel and port documents.for leading and supervising a functional team and assigned customer accounts. Responsibilities & Duties Document follow-up To ensure all port calls are duly created in PDMS Review PDMS Report on daily basis and identify abnormalies Dispatch initial notifications and follow-up emails to agents and / or Master and address their replies Receive, sort and upload files in the prescribed manner Query agent / Master for missing stamp / signatures on the documents Record exceptional cases of non-availability of documents in Master Report Prepare periodic reports Miscellaneous tasks: Any other task that may be assigned from time - to - time. Requirements A graduate with minimum 2-years' experience in post - fixture / chartering in current function Good knowledge & experience with MS-Office tools 1-year experience with data capturing (preferably Shipping data) Experience with various shipping applications will be an added advantage MBA in Shipping will be an added advantage Very good spoken and written English Ability to work from home Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

DA-Desk process Disbursement Accounts on behalf of many vessel Operators globally, our role in the processing team is to make the job of the Vessel Operator as efficient as possible. We ensure the accuracy of Disbursement Accounts, and we provide insight into costs which Operators would not normally have. Part of this function is the correct and efficient communication with stakeholders in the life cycle of a DA The role of the DA Processing Specialist is to ensure communication with the Agents is executed in an accurate and efficient manner, as well as the processing of DAs as required. Requirements Degree holder, MBA preferred 2+ years' experience in DA processing worked with vessel operations agency background 4+ years' in shipping Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

Data entry and maintenance of customer and agency details in one of our product systems Providing support to Senior Executives Issue and reset login credentials for agents, vendor directs, customers, internal users Add, amend, and archive vessels, port tariff, operations, port information, agents' information, world scale information, charterers, ship agents, brokers Add, activate, re-activate, and de-activate agents, vendors, ports, etc Update live port calls and port call re-allocation Requirements Bachelor's degree Proficient in MS Excel Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

In this role, we expect you to : Support the day to day integration related tasks and issues Maintain the integration of clients mapping data in order to ensure successful integration into the customer's system Coordinate within team and external parties on day to day basis in order to address and resolve issues Take action on daily reports in order to ensure successful integration into the customer's system and avoid errors Identify process improvements to minimize or eliminate repeated issues Respond to customer tickets on a priority basis to ensure customer issues are addressed on a timely basis Requirements A bachelor's degree 1 year of experience, ideally handling and resolving customer issues and reporting/data analysis and SaaS Good knowledge of MS Office, familiarity with ticketing systems and working with web based applications Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less

To bring domain expertise in data engineering to the team, including the ETL process using tools. Data engineering best practices You will contribute to the data team's ability to adhere to data engineering best practices across pipeline design, data quality monitoring, storage, versioning, security, testing, documentation, cost, and error handling. Data transformation in dbt Ensure that the daily dbt build is successful, including full test coverage of existing models. Create new data models in collaboration with the data analysts. Add new tests to enhance data quality. Incorporate new data sources Data extraction Develop and maintain our data pipelines in Stitch, Fivetran, Segment and Apache Airflow. Evaluate when it's appropriate to using tools, versus building data pipelines in Apache Airflow. Ensure that data extraction jobs run successfully daily. Collaborate with engineers from MarTrust to add new data sets to our data extraction jobs. Data warehousing in BigQuery Ensure that the data in our data warehouse is kept secure and that daily jobs in BigQuery run successfully. Maritime domain expertise You will be expected to quickly develop a deep understanding of MarTrust's data domain in order to support the organisation with accurate data models and tests. Requirements A bachelor's degree in a relevant field such as Computer Science, Information Technology, Data Science, Engineering (e.g., Computer Science Engineering), Mathematics, or Statistics Domain experience in FinTech or a high-growth startup Familiarity with the tools we work with, or other equivalent ones (DBT, BigQuery, Stitch, Segment, Fivetran, Metabase, Apache Airflow) Experience of end-to-end ownership in data engineering Collaborative approach with the data team, where data analysts are also contributing to our data models, and stand in for data engineers when needed Strong data modelling and organizational skills Proven track record in creating robust data processes for accuracy and reliability Benefits Competitive Salary and Bonus: We reward your expertise and contributions Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one Marcura Wellness Zone: We value your work-life balance and well-being Global Opportunities: Be part of an ambitious, expanding company with a local touch Diverse, Supportive Work Culture: We're committed to inclusion, diversity, and a sense of belonging for all team members Show more Show less