Settlements Manager

Posted:
8/18/2024, 5:00:00 PM

Location(s):
Alberta, Canada ⋅ Calgary, Alberta, Canada

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Sales & Account Management

Job Title:

Settlements Manager

Contract Type:

Permanent

Time Type:

Job Description:

The Role

Gunvor is seeking a motivated individual who is ready to apply their knowledge in a fast-paced, real-world environment. The individual will support the deal life-cycle process with the delivery of accurate and timely settlements preparation, invoice issuance, invoice receipt, and review of settlement transactions, The individual will act as a reliable point of contact for routine internal and external inquiries and liaise with traders, operators, risk, finance, contracts, accounting and tax departments on a daily basis.

Main Responsibilities

  • Ensure processes are completed accurately, timely, and meet policy expectations
  • Lead a team of analysts in the local office
  • Coordinate processes, procedures, and workload with managers in other offices
  • Document process and procedures
  • Train and develop employees
  • Register and process incoming trading invoices
  • Check correctness and relevance for invoices payable
  • Allocate invoices payable amounts among trading desks and invoice owners
  • Verify payable invoices data versus trading system entries and estimates
  • Monitor and remind approval of invoices for payment
  • Ensure that payable invoices are sent for payment timely
  • Issue sales invoices per instructions from desk operators and  senior team members
  • Verify underlying transaction details and tax implications before issuing invoices
  • Register sales invoices prepared in other systems
  • Monitors accounts receivable and communicate issues to other departments
  • Provide invoice related information to other departments

Qualifications / Experience

  • Bachelor’s degree in business administration, accounting, or related field
  • Prior experience with leading a team
  • Five years or more experience with AR and AP commercial invoicing processes
  • Experience with vessel, barge, and/or railcar invoicing required
  • Experience with cargo and/or commodity invoicing required

If you think the open position you see is right for you, we encourage you to apply!


Our people make all the difference in our success.