Job Description

Responsibilities
The Controller will work closely with the bunker team and interact extensively with both internal and external stakeholders, including clients, accounting teams, and bunker suppliers. This role is responsible for:
Collect bunker delivery figures and update records in the procurement system
Review, validate and process bunker invoices into the procurement system
Review and process other ad hoc bunker-related invoices
Assist clients on invoice-related matters, including invoice amendments, etc
Monitor and coordinate the payment status of clients
Prepare and issue monthly bunker management fee invoices and trading transaction invoices
Support Know Your Customer (KYC) processes for clients and suppliers
Assist clients in establishing and managing credit lines with bunker suppliers
Assist in the preparation of monthly client reports
Take initiative on operational and ad hoc tasks, driving improvements while supporting team goals
Requireme...

Apply for this Position

Ready to join Hafnia? Click the button below to submit your application.

Submit Application