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.
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.
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