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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
APM Terminals (a part of the A.P. Moller - Maersk Group s Transport and Logistics Division) is a leading global port and cargo inland services provider with a presence in 69 countries providing the world s most geographically balanced global terminal network with 73 ports along with an inland services network spanning 140 locations. Based in The Hague, Netherlands, the company works with shipping lines, importers/exporters, governments, business leaders and the entire global supply chain to provide solutions that help nations achieve their ambitions and businesses reach their performance goals. The Global Service Centres serve the APMT business through its off shored sites with its state of the art information technology and dedicated employees. Today we have more than 200 employees working for APMT in the Global Service Centres with activities located in Pune offering FNA services. The main services provided are Transaction and Knowledge based Finance & Accounting, Human Resources Operations, IT Application Support & Knowledge based IT services.Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.Show More Key responsibilitiesInvoice processing & verification. (including non-PO based) Booking of Capex invoices (awareness of TDS, Sales & other taxes) Vendor payments & allocation to appropriate invoices. Vendor reconciliation Resolving invoice queries by coordinating directly with vendors. Communicating with stakeholders via email, telephone, VC, etc. Settlement of travel advances Rectify/Reclass wrong postings in ledger (AP side) Supplier reconciliation & query resolution Review and calculate DPOAchieving agreed KPI results on the above tasks.Show More We are looking forB.Com/M.com with 1-2 years of experience in Accounts Payable function. Freshers may also be considered in some exceptional cases. 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 Matured, confident & a team player.End to end Accounts Payable process which may include:PO creation, handling & rectifying errors.Invoice processing & verification.Vendor payments & allocation to appropriate invoices.Vendor reconciliationVendor master data creationResolving invoice queriesCommunicating with stakeholders via email, telephone, VC, etc.Show More,
Keyskills :
ms officems outlookerp systemmaster datasupply chainvendor paymentshuman resourcesaccounts payablequery resolutioninvoice processinginformation technologyfinancial justificationerp