Full Job Description
Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this profession
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.
1 Accounts payable – Would be responsible for some or all of the accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc.
2 Invoice processing & verification with accuracy as a Key Metric
Vendor payments & allocation to appropriate invoices.
Vendor master data creation
Resolving invoice queries by co-ordinating directly with vendors.
Communicating with stakeholders via email, telephone, VC, etc
We are looking for
1 Technical Skills and Competencies Required
Minimum 2-4 years of ‘Accounts Payable’ experience.
Prior experience of working on ERP system would be an added advantage.
2 Good knowledge of MS office, viz, Word, Excel, etc.Familiar with MS Outlook & Internet.Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc
3 Good personal attributes – Matured, confident & a team player.
Flexible to work in any shift, i.e. evening or night.