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.
We Offer:We offer you exciting career opportunities with an international reach to further expand your experience through our diversity-focused and award-winning talent development initiatives.
Energizing and pioneering, this is also an environment that keeps you motivated. You'll be joining a values-led, genuinely diverse, and talented team that is passionate about being there for employees, and for each other. We strive to deliver the right environment for the right people while fostering a culture of fairness, mutual respect, responsibility, and care for our business and our customers.
We have a competitive compensation and benefits package for full-time employees. Our talent policies are recognized world-wide as one of the best in the industry and we continue to look for new ways to invest in our people through ongoing personal and professional development initiatives.
We value the diversity of our talent and will always strive to recruit the best person for the job. We're proud of that and we see it as a genuine source of strength for building high performing teams
Key Responsibilities:- Validate invoices against rate sheets.
- Create financial template needed for posting using the correct GL, material, and cost center.
- Ensure the E-invoice existence and the correct VAT and WHT are applied.
- Ensure timely scanning and follow-up on invoice posting.
- Handle workflow (WF) processes.
- Reconcile and ensure all invoices are recorded in the system.
- Prepare monthly accruals and ensure its accuracy.
- Timely claim rebates and ensure no posting delays.
- Follow up and apply discounts as per agreements.
We are looking for:We are seeking a highly motivated and detail-oriented team member to join our team. The ideal candidate will possess:
Skills requirements:- Bachelor's degree in business required (Accounting / Finance degree is preferred).
- 1-3 years of experience in accounting.
- English language proficiency.
- Proficiency in Excel and SAP is a plus.
- Excellent communication skills, with the ability to effectively communicate with stakeholders.
- Strong personal attributes: learning in fast paced, teamwork, and a growth mindset. #LI-MA1
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.
