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Working at Maersk

  • Company employees
    100,000+
  • Gender diversity (m:f)
    65:35

Hiring in

  • Southeast Asia
  • Europe
  • United Arab Emirates
  • Argentina
  • Australia
  • Bangladesh
  • Bahrain
  • Brazil
  • Canada
  • Chile
  • China
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  • Egypt
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  • Hong Kong SAR China
  • Israel
  • India
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  • Kenya
  • South Korea
  • Lebanon
  • Sri Lanka
  • Mauritius
  • Mexico
  • Panama
  • Peru
  • Pakistan
  • Saudi Arabia
  • Türkiye
  • Taiwan
  • Tanzania
  • United States
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  • South Africa

Office locations

Join Maersk as an Accounting Associate - STP in Pune, India on a full-time basis. This role involves managing Accounts Payable functions, vendor reconciliations, and ensuring timely resolution of vendor issues during the US shift.

Requirements

  • Master's, B.Com, or M.Com graduate.
  • 3-4 years of experience in Accounts Payable.
  • Good knowledge of MS Office, MS Outlook, and internet.
  • Prior experience with ERP systems is preferred.

Skills & Responsibilities

  • Accounts Payable: Execute PO creation, invoice processing, and vendor payments aligned with standard operating procedures.
  • Vendor Reconciliation: Resolve invoice queries and reconcile vendor accounts through direct communication.
  • Tax Knowledge: Apply understanding of Taxes, VAT, TDS, and tax compliance to daily tasks.
  • Communication: Communicate independently with stakeholders via email, telephone, and video conference.
  • Potential transition routes: People from finance or accounting support roles may bring relevant transactional skills, alongside meeting the required Accounts Payable experience.

Job description

PURPOSE OF ROLE:

Would be responsible for some or all of the Accounts payable functions, i.e. PO creation, invoice processing & verification, vendor payments, vendor reconciliation, Vendor Management etc. The role is responsible to coordinate with other teams including other functions to ensure timely resolution of vendor issues.

Executes day to day processing of transactions within defined standard operating procedures with a purpose of achieving service delivery goals for the organization and providing first level support for both technical and functional issues raised by end users. Key user in STP tasks.

Key activities/responsibilities:

• PO creation, handling & rectifying errors.

• Invoice processing & verification.

• Vendor payments & allocation to appropriate invoices.

• Vendor reconciliation

• Vendor master data creation

• Resolving invoice queries by coordinating directly with vendors.

• Communicating with stakeholders via email, telephone, VC, etc.

• Should have knowledge of Taxes, VAT, TDS and Tax compliance.

• Achieving agreed KPI results on the above tasks

CRITICAL QUALIFICATIONS/SKILLS/EXPERIENCE

• Masteres/B.Com/M.com graduates with 3-4 years of experience in ‘Accounts Payable’ function

• Technical Skills and Competencies Required

• 3-4 years of ‘Accounts Payable’ experience.

• Prior experience of working on ERP system would be an added advantage.

• 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 –Confident & Team player.

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.

Apply now
Maersk

Accounting Associate - STP (US Shift)

Pune

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