Key Responsibilities:
Perform Vendor Reconciliation working on the outcome of reconciliation.
Perform Invoice verification.
Validation of SGA INvoice posting
Support TL on reporting and Analysing
Co-ordinate with locations & Centre Functions for the reporting & accounting activities
Ensure accurate cost centre & profit centre accounting.
Identify errors & deviations and take necessary corrective & preventive actions
PO creation, handling & rectifying errors.
Invoice processing & Verification
Vendor Reconciliations
Resolution of Invoice queries.
Executes according to SLA's.
Has detailed understanding of processes and SOP's.
Adheres to controls.
Has ideas for improvements.
Informs Supervisor about any process issues.
Knowledge & Qualifications:
Sound knowledge in accounting b) 4+ years of experience
Computer literate (Windows) & Strong MS Excel skills
d) good communication skills (English) – Fluent Oral & Written
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.
More Information
Application Details
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Organization Details
Maersk / Maersk GSC (India) P.L.
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