Analyst PTP (Accounts Payable)

Analyst PTP

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.

What we offer:

Maersk offers a supportive environment to develop your skills, to collaborate with world professionals who literally move the world, every day. You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring.

Job Responsibilities:

• Validate and process invoices
• Handle both PO as well as Non PO type of invoices
• Coordinate with internal as well as external stakeholders to ensure local, global and legal requirements are met.
• Coordinate the preparation of the Period end reporting/ Management reports if any
• Recommend benchmarks against which to measure the performance of company AP operations.
• Ensure and own KPI Reporting
• Any other reasonable adhoc requests as may from time to time be made by country.
• Implement Cost Saving Value Addition Project
• Review and update SOPs (including seeking relevant approvals), Exception tracker and ensure best practices are shared with other teams.
• Perform Vendor Reconciliations as well wherever required and provide the correct outstanding to Vendors/management.

Education & Experience:

• Graduate degree in Finance.
• Minimum 3 years of experience in Invoice processing and Procure to Pay functions
• SAP ERP, SAP S/4 HANA exposure
• Good MS office skills (Microsoft Excel, PowerPoint, Word, Access)
• Experience in logistics business would be advantageous.
• Flexibility to work in shifts