Purpose of the role: Ensure weexecutepayments to our suppliers andother third parties across the Region timely and efficiently in compliance to vendor payment policies and procedures.This role is pivotal in managing the organization’s cash flow, maintaining strong vendor relationships and ensuring compliance with financial policies and regulations. Driving process improvements throughprocessexcellence mindset,supporting new ERP systems implementations andcollaborating across key stakeholders in Product, Procurement and Finance acrosstheregionare keyforsuccessinthisrole. This role is a critical member of Regional Finance Leadership team driving cashflow and contributing to business growth through improved productivity and collaboration cross functionally.
Key Responsibilities:
Key skills and competencies required:
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.
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Application Details
- Organization DetailsMaersk / Maersk Global Service Centres (Chengdu) Ltd.


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