Accounts Payable Coordinator
The Maersk Group
hace 40 días

Maersk Line, the global containerized division of the Maersk Group, is dedicated to delivering the highest level of customer-

focused and reliable ocean transportation services. Our vision, built from a strong heritage of uprightness, constant care, and innovation has guided our business operations since the first Maersk Line vessel sailed in 1904.

We offer

An exciting career opportunity in an international, challenging business setting characterized by high pace and diversity.

You will get to focus on creating valuable relations with current and new customers and work with highly- professional teams in an environment where you will be valued, recognized and well- rewarded.

Job Duties

Process vendor invoices for payment in SAP following internal corporate guidelines and procedures

Reconcile vendor account statements to ensure accounts are up to date

Follow up on invoice disputes or discrepancies

Communicate with assigned vendors on a regular basis, respond to

inquiries and interact with vendors regarding issues related to invoices

Monitor accounts to ensure payments are up to date

Research and resolve invoice discrepancies and issues

Other adhoc duties and responsibilities as assigned

Background desired :

Bachelor degree, Accounting or Finance preferred

Knowledge in SAP (is a plus)

Previous experience working in Multinational environment

Experience communicating with customers / suppliers

Organizing and prioritizing

Attention to detail and accuracy

Customer service orientation

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