APM Terminals is one of the world’s leading global port / terminal owners and operators with a global terminal network of more than 63 ports and terminals in 40 countries with 7 new terminal development projects and 7 expansion programs now underway.
APM Terminals also manages 170 Inland Services operations in 48 countries. The company employs 23,000 professionals across a total of 68 countries spanning five continents.
APM Terminals serves every major trade lane with a truly global presence, providing our customers with the most advanced terminal technology, equipment and operations in the industry.
APM Terminals Medport Tangier is a greenfield project under construction, it will be the third container terminal of the Tanger Med complex APM Terminals Tangier handled 1.
7 million TEUs in 2015. APM Terminals Medport Tangier will be a facility with up to 2,000 meters of quay.
Our Tangier team is currently bringing people, expertise and technology together to usher in a new era in African ports for today’s business world through world-
class operations in the safest, most environmentally friendly manner.
An opportunity to be part of a high performance team that ensures APM Terminals is the most efficient, safe and profitable terminals in the region
Working with partners, shareholders and other stakeholders
Developing roles and responsibilities for a key terminal for APM Terminals in the region
Reconcile applied rates in handling invoices (IFS Vs billing)
Review vessels TDR
Reconcile all non-invoiced date in N4 system clarifying the reason of non-invoicing event in period
Review printed invoices C / N’s then present them to Accounting Manager for final revision & CFO for signature.
Review manual invoices and review bookkeeping on IFS.
Preparing accrued entries and discount calculations
Review bookkeeping of issued invoices, C / N’s & D / N is Taking care posting on proper accounts & cost centres.
Tally, confirming moves between IFS & Ops Record in end of each month, and Reviewing renomination data & invoices on system.
Ensure that all customers are paying with the agreed payment terms.
Prepare A / R reports on weekly bases (Aging, Moves & outstanding reports).
Review issuing D / N’s for all the amounts due on other related parties. (Non-Trade Customers).
Issuing confirmation letters to customers & other related parties on a periodically basis
Reconciling the A / R, non-trade & other Debtors Accounts on monthly bases.
ICP preparation and sending the reconciliation to related entities as per ICP rules
Follow up on customers’ requirements.
Communicates with customers regarding their billing and assists on collection.
Receives completed pre-billing advice and job order from operations; verifies accuracy and completeness of all required information including current pricing, extensions, discounts applied and shipping and handling charges.
Requires at least two years of general accounting experience.
Requires a sound understanding of accounting principles and transactions.
Must be able to use financial database software for data entry.
Must be able to compile and extract data.
Must be detail oriented, and with good skills in numbers and general mathematics.
Must be able to use a desktop computer with experience using MS Office, especially Excel.
Must be able to handle matters of company business with confidentiality and integrity.
Requires a college degree with a specialization in business and accounting.