Invoice Controller Shipping Finance Controller Jobs in Dubai
Location: Dubai United Arab Emirates
Industry: Shipping Chartering Finance
Reports To: Finance Manager
Salary (tax-free): Please fill in your expectation in the application.
About the Role
Our client is seeking an experienced Invoice Controller to oversee accounts receivable management and invoice processing for a leading shipping and chartering business in Dubai. The position requires deep expertise in SAP shipping operations and banking flows with a focus on accuracy compliance and financial reporting. This is a key role within the finance department supporting process excellence and ensuring operational integrity.
Key Responsibilities
- Register and manage all incoming invoices from head owners agents brokers and bunker companies.
- Verify and park invoices in SAP after operator approval and ensure all supporting documentation is accurately archived.
- Reconcile balances between PDAs and FDAs and settle with counterparties as required.
- Input disbursement proformas final DAs and bunker invoices into SoftMar and SAP systems.
- Review hire freight demurrage sundry and broker commission invoices ensuring proper calculation and compliance.
- Maintain thorough and organised documentation (electronic and hard copy) in secure company databases and file servers.
- Chase overdue accounts receivable confirm value dates and prepare weekly AR reports.
- Resolve invoice discrepancies and disputes in coordination with agents and counterparties.
- Support the finance and accounting teams with monthly and annual closings data reconciliation and ad hoc projects.
- Ensure compliance with VAT regulations for all posted and received documents.
- Assist finance team members with tender preparation contracts and bank clearing.
- Generate reports and provide regular updates to management via SAP and internal systems.
Candidate Requirements
- Minimum 5 years experience in accounting roles within the shipping or chartering sector with a strong focus on invoice control and accounts receivable.
- Proven experience with SAP and SoftMar systems.
- Excellent knowledge of banking flows payment factory and financial reporting.
- Degree in Finance Accounting or a related discipline.
- Advanced skills in Microsoft Excel and PowerPoint.
- High attention to detail strong organisational skills and ability to work under pressure and to deadlines.
- Analytical thinking with a systematic approach to problem solving and data analysis.
- Strong communication and interpersonal skills.
- Ability to work both independently and as part of a collaborative team.
- English fluency required.
Benefits & Compensation
- Competitive tax-free salary (based on experience)
- Health insurance paid annual leave and company benefits
- Professional growth and development opportunities