. To maintain an up-to-date general ledger for each vessel for which they are responsible
2. Preparing of all funding requests that ensures sufficient funding of the vessel at all times to enable all commitments to
be settled within terms (see point 4).
3. To prepare and review all prime data and ensure it is properly authorised and coded by the relevant departments
4. Payment of purchase invoices and other creditors (i) within the agreed payment terms and (ii) in line with V.Ships
policy and (iii) subject to the availability of funds from owners
5. Ensure all reports and requests are prepared for the client within the prescribed timetable
6. Liaising with the Assistant Vessel Financial Controller and other departments in the explanation of running cost
variances
7. Assisting the Assistant Vessel Financial Controller with any other duties that may be necessary