Join Maersk as an Officer - Accounts Payable & Accounting in Pune, India. In this full-time role, you will manage invoice processing, resolve payment queries, maintain stakeholder relationships, and ensure compliance with financial controls and tax regulations.
Requirements
Bachelor’s degree in Commerce, Finance, or a related field.
4+ years of experience in Accounts Payable, GL, or a similar finance role.
Familiarity with ERP systems such as SAP or Oracle.
Proficiency in MS Excel and Microsoft Office tools.
Optional: CA (Inter) or CMA (Inter).
Skills & Responsibilities
ERP systems: Process vendor invoices, compile financial records, and prepare reconciliations using tools like SAP or Oracle.
MS Excel: Analyze data, manage financial records, and assist in preparing periodic reports for internal reviews and audits.
Stakeholder Management: Collaborate with internal departments and maintain effective communication with vendors to ensure smooth payment cycles.
Compliance & Controls: Adhere to internal controls, tax regulations, and audit requirements while supporting process improvement initiatives.
Potential transition routes: People from junior accounting, financial analyst, or billing specialist roles may bring strong data entry, reconciliation, and communication skills, alongside meeting the required 4+ years of finance experience and relevant degree.
Job description
About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration.
Key Responsibilities:
Invoice Processing:
Review, verify, and process vendor invoices in a timely and accurate manner.
Ensure compliance with company policies and tax regulations.
Coordinate with support, procurement and business teams for invoice approvals and discrepancies.
Query Handling:
Act as the first point of contact for internal teams in related to payments and invoices.
Resolve issues efficiently while maintaining a high level of customer service.
Stakeholder Management:
Collaborate with internal departments (e.g., Support Functions, Procurement, Operations, HR, Business Functions) to ensure smooth payment cycles.
Maintain effective communication with vendors and service providers.
Data Compilation & Reporting:
Compile and maintain accurate records of accounts payable transactions.
Assist in preparing periodic reports and reconciliations for audits and internal reviews.
Compliance & Controls:
Adhere to internal controls and audit requirements.
Support process improvement initiatives to enhance efficiency and accuracy.
Optional - CA (Inter) or CMA (Inter)
Qualifications:
Bachelor’s degree in Commerce, Finance, or a related field.
4+ years of experience in Accounts Payable, GL or a similar finance role.
Familiarity with ERP systems (e.g., SAP, Oracle, or similar).
Proficiency in MS Excel and other Microsoft Office tools.
What We Offer:
Impact: Your work directly contributes to the success of our global operations.
Opportunity: Ample opportunities for professional and personal growth.
Innovation: Join a forward-thinking team embracing cutting-edge technologies.
Global Exposure: Collaborate with diverse colleagues in an international business environment.
Work-Life Balance: We value work-life balance and offer flexible working arrangements.
Join Maersk: Embark on a rewarding career journey with Maersk, where you'll contribute to redefining global logistics and trade while advancing your career in a dynamic and inclusive workplace.
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.
