Maersk Released Job Openings On 21/04/2023.A.P. Moller – Maersk is an integrated container logistics company striving to connect and simplify its customers supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 76,000 people. Our purpose is to improve life for all by integrating the world. We believe in an integrated world, one planet; connected all the way..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Maersk s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Maersk Recruiting Bachelors / Masters in Finance / CA (Inter) / CWA (Inter) with 00-04+Years Experience for Finance Executive/ Senior Finance Executive Position.Complete Details for the Finance Executive/ Senior Finance Executive follows.
Important Details :
- Location : Chennai
- No of Vacancies:NA
- Details of Salary:Not Disclosed
- Opening date for online Application:21/04/2023
- Mode of application :Online
See Also : Capgemini Recruiting ICWA (CMA),CA,MBA,Any Graduate
Job Description/Skills Required
This role plays a key part of the delivery of accounting services in the business. Th e person will be responsible for arrange of activities(monthly/quarterly/annually) related to accounting and reporting in a fast-paced environment which includes execution of purchase invoice and payments, sales invoices and cash applications, period end accounting entries, running month-end routines, making necessary GL adjustments, closing and finalization of trial balance, consolidation\reporting of financial statements and performing post closure activities including account reconciliation etc.
Accounts Payables:
- Accurate processing, coding and matching of invoices in accordance with APMM policies
- Liaising with global suppliers and internal business contacts (procurement\TMS coordinators) to resolve invoicing queries in a professional manner, on a timely basis
- Ensure appropriate invoice approvals and timely paymentsi ncluding clearing of relevant invoices
- Create and maintain supplier master data with up to date records
- Supplier reconciliations and analysis of aged creditors report with at most importance to clear the debit balance in the vendor accounts
- Handling all emails related to invoices and any other associated duties including scanning of invoices intoNavision
Click here for Official notification and Apply
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