To provide under management vessels with the necessary support in order to achieve consistent levels of victualing service within the given budgetary guidelines and as per client agreements. To review victualing performance, monitor on-board consumption, compute vessel reporting as requested and provide management and clients with budget related information and reporting. To review and process supplier invoices according to the agreed credit terms. To assist other departments swiftly and promptly with information or other supportive services as required. Key Responsibilities and Tasks • To communicate with vessels about victualing administration standards, policies and procedures. • To monitor vessels’ victualing budgets and discuss performance with respective operation officer. • To compute the monthly victualing reports of a number of vessels, as required. • To review supplier invoices and communicate with suppliers/Finance department for any issues pertaining to invoicing. • To process client invoices and communicate with clients/Finance department for any issues pertaining to invoicing. • To communicate inter-office issues as required. • To assist in the preparation of catering reports to management and clients. • To assist in the control of activities (as per company guidelines) in case of incidents. • Any other duties as required by management. What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential • University degree in Shipping, Accounting or Business Administration is required. • Very good understanding of finance and process good analytical skills. • Strong computer skills, particularly in Microsoft Office and Accounting systems. • Excellent interpersonal, verbal and written communications skills.