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Join our team as a Port Operatons Admin Support, supporting the preparation and processing of proforma invoices, port cost forecasts, and disbursement accounts (D-As), ensuring accuracy and timely handling of financial data related to port operations. You will work closely with the Port Operations Supervisor, as well as the billing department and subagents, contributing to the smooth execution of financial processes and ensuring all cost-related information is properly recorded and aligned with operational requirements.
Job Responsibility:
Prepare proforma invoices for port services across all ports in Greece based on provided data and cost inputs
Ensure all expected costs are correctly entered, detailed, and documented
Verify data accuracy and flag inconsistencies or missing information to the Supervisor
Maintain proper records and documentation of all proforma invoices
Assist in the preparation of port cost forecasts by compiling and updating cost data
Update forecasts with latest information received from subagents and internal teams
Track differences between forecasted and actual costs and report variances
Support the Supervisor in maintaining accurate and up-to-date forecasting files
Support the preparation of Disbursement Accounts (D-As) by ensuring all required cost data is complete and accurate
Liaise with the billing department to provide necessary documentation and clarifications
Ensure that D-As reflect the costs received and are aligned with proforma invoices
Follow up with subagents to ensure timely submission of D-As and supporting documents
Assist in the calculation and verification of cruise head taxes based on applicable tariffs
Maintain accurate records of head tax data for each port call
Support reconciliation of head taxes and flag discrepancies to the Supervisor
Keep track of updates in tariffs or regulations as communicated internally
Maintain and update financial records related to port costs, D-As, and vendors
Prepare basic reports and summaries for internal use
Ensure data is accurately recorded in internal systems and files
Highlight discrepancies or unusual cost items to the Supervisor
Requirements:
Excellent communication skills in English language, both written and oral
Experience in a financial accounting role, preferably within a port agency or maritime industry would be a plus
Previous experience of financial reporting, proforma invoicing, port cost forecasting and port-related financial documentation is required
An analytical mindset with the ability to interpret financial data
Good office administration and organizational skills with a keen eye for attention to detail
Knowledge of Microsoft Office programs
Nice to have:
Experience in a financial accounting role, preferably within a port agency or maritime industry
What we offer:
Attractive remuneration
discretionary bonus schemes
generous travel benefits
extensive health & well-being support
Flexible working
Access the TUI Learning Hub
opportunities to work on global projects and teams
Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation