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india Analyst, CCAP

  • Location
    (INDIA) and Pune
  • Job Reference
    16656
  • Functional Area/Experience
    Business, Accounting & Finance / 2 Years

Job Description & Qualifications

A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 70,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.

Key Responsibilities: 

Support peers with technical or process related challenges during process execution.

  • Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation Vendor master data creation Resolving invoice queries by co-ordinating directly with vendors. Communicating with stakeholders via email, telephone, VC, etc. Should have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
  • Achieving agreed KPI results on the above tasks.
  • Executes according to SLA's.
  • Has detailed understanding of processes and SOP's.
  • Adheres to controls.
  • Has ideas for improvements.
  • Informs Supervisor about any process issues.

Requirements

  • B.Com/M.com graduates with minimum 2 years of experience in ‘Accounts Payable’ function      
  • Minimum 2-5 years of ‘Accounts Payable’ experience.
  • Prior experience of working on ERP system would be an added advantage.


Job Skills/Competencies Required

  • 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.
  • Good personal attributes – Matured, confident & a team player.Flexible to work in any shift excluding night shift
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