CITADEL Pacific Ltd.

Responsibilities: The Employee will: Ensure timely processing of supplier invoices employee invoices and inter-companyinvoices in line with companies policies and procedures. Proper reconciliation of supplier accounts employeeaccounts and confirmation of inter-company balances.Work co

Responsibilities: The Employee will: Ensure timely processing of supplier invoices employee invoices and inter-companyinvoices in line with companies policies and procedures. Proper reconciliation of supplier accounts employeeaccounts and confirmation of inter-company balances.Work co

RESPONSIBILITIES: The Employee will: Responsible in handling end to end General Accounting Sub ledger Bank/Balance sheet reconciliation fixedassets journal entries and variance analysis.Ensure the integrity of Balance Sheet and P&L for multiple organizational entities of Citadel Pacif

RESPONSIBILITIES: The Employee will: Responsible in handling end to end General Accounting Sub ledger Bank/Balance sheet reconciliation fixedassets journal entries and variance analysis.Ensure the integrity of Balance Sheet and P&L for multiple organizational entities of Citadel Pacif

The Record-to-Report Team Lead ensure accurate compliant financial reporting in line with local IFRSprinciples. Manage end-to-end record-to-report processes establish service metrics and driveefficiency in our finance operations. Leading process execution and transformation initiative

The Record-to-Report Team Lead ensure accurate compliant financial reporting in line with local IFRSprinciples. Manage end-to-end record-to-report processes establish service metrics and driveefficiency in our finance operations. Leading process execution and transformation initiative

RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fullyoptimised in terms of collection and appropriate allocationFollow core Accounts Receivable processes to ensure highly accurate customer payment co

RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fullyoptimised in terms of collection and appropriate allocationFollow core Accounts Receivable processes to ensure highly accurate customer payment co

Responsibilities The Employee will: Responsible in handling end to end General Accounting Sub ledger Bank/Balance sheet reconciliation fixedassets journal entries and variance analysis.Ensure all transactions comply with the group financial policies and procedures.Provide timely accur

Responsibilities The Employee will: Responsible in handling end to end General Accounting Sub ledger Bank/Balance sheet reconciliation fixedassets journal entries and variance analysis.Ensure all transactions comply with the group financial policies and procedures.Provide timely accur

Responsibilities:Maintain good relations on permanent basis with the corporate accounts; acquire new potential corporate clients and reach the target (new application and visits) set by the Manager.Prepare detailed reports on monthly and yearly basis with regards to the market of the

Responsibilities:Maintain good relations on permanent basis with the corporate accounts; acquire new potential corporate clients and reach the target (new application and visits) set by the Manager.Prepare detailed reports on monthly and yearly basis with regards to the market of the

TheFinance Manager -Continuous Improvement &ESG will support theFinance Director/ CFO in ensuring strong controls ESG-related risk management and complianceenvironment in Citadel operating companies; ensuring that policies are understood in the organization andthat proper controls and

TheFinance Manager -Continuous Improvement &ESG will support theFinance Director/ CFO in ensuring strong controls ESG-related risk management and complianceenvironment in Citadel operating companies; ensuring that policies are understood in the organization andthat proper controls and

RESPONSIBILITIES The Employee will:Perform foundational support tasks to ensure the timely and accurate processing of customer payments at Opco level. This role focuses on data entry basic payment matching and administrative assistance to the Order to Cash (OTC) team to maintain high

RESPONSIBILITIES The Employee will:Perform foundational support tasks to ensure the timely and accurate processing of customer payments at Opco level. This role focuses on data entry basic payment matching and administrative assistance to the Order to Cash (OTC) team to maintain high

RESPONSIBILITIES: The Employee will: Be Responsible in handling end to end General Accounting Sub ledger Bank/Balance sheet reconciliation fixed assets journal entries and variance analysis.Ensure all transactions comply with the group financial policies and procedures.Provide timely

RESPONSIBILITIES: The Employee will: Be Responsible in handling end to end General Accounting Sub ledger Bank/Balance sheet reconciliation fixed assets journal entries and variance analysis.Ensure all transactions comply with the group financial policies and procedures.Provide timely

Month-end closing activities and preparation of financial reports 20% Preparation of cargo sales reports supporting schedules and journal entries 15% Management of accounts receivable billing and collection monitoring 15% Review and processing of disbursements (APV CV reimbursements p

Month-end closing activities and preparation of financial reports 20% Preparation of cargo sales reports supporting schedules and journal entries 15% Management of accounts receivable billing and collection monitoring 15% Review and processing of disbursements (APV CV reimbursements p

Manage & monitor Petty Cash Fund including custodianship and replenishment 25% Process and release cash advances ensuring completeness and proper approvals 20% Monitor liquidation of cash advances and ensure timely compliance 15% Prepare petty cash and cash advance reports and reconci

Manage & monitor Petty Cash Fund including custodianship and replenishment 25% Process and release cash advances ensuring completeness and proper approvals 20% Monitor liquidation of cash advances and ensure timely compliance 15% Prepare petty cash and cash advance reports and reconci