Invoice Processing Administrator (Procurement Department)

About us

With a long history of operating and investing in the shipping industry, Danaos manages one of the largest independently owned fleet of modern, large-size containerships. Our dedication to innovation, safety, efficiency and environmental responsibility has helped us forge our reputation as the leading provider of containership management services in the world.

Danaos has been widely recognized for its operational performance, technological innovation, high operational standards and commitment to sustainability.  This recognition and technology to management, strong work ethic and sustainable development, the awards Danaos has received are the recognition of the innovations the company has developed in every aspect of its activity.

At Danaos we have made environmental sustainability a priority as we look to the future. We constantly employ the highest operating standards on board to ensure an ethical, safe and pollution free environment for everyone - our people, the community and the marine life all over the world. 

As an Invoice Processing Administrator of the Procurement Department, your primary responsibility will be to review and verify information before performing data entry and invoice processing in the Danaos ERP system.

Requirements

The ideal candidate should have

·        Excellent communication skills and fluency in English

·        Experience in a similar purchasing position in a shipping company will be considered an asset

·        Familiarity with Danaos ERP will be considered as an asset

Benefits

We offer

• An attractive compensation package
• Group medical insurance plan
• Excellent working environment within a technology-led shipping company.

Danaos Shipping is an equal opportunity employer. All aspects of employment support and respect indivualsa and personnel processess are applied without any discrimination.

All applications will be treated in strict confidence.

Last updated on Jul 5, 2024