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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Damco (a part of the A.P. Moller - Maersk Group) is one of the world s leading providers of freight forwarding and supply chain management services. The Global Service Centres serve the Damco business through its off shored sites with its state of the art information technology and dedicated employees. Damco is the second largest customer of the Global Service Centres. Today we have around 1,500 people working for Damco in the Global Service Centres with activities located in Chennai, Manila and Mumbai. The main processes we perform are Supply Chain Management, Forwarding, Customs Brokerage, Analysis and Reporting, Application Support, Value Added Services, 4 PL, Business Control, Business Intelligence and Finance.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.Show More Key responsibilities1. Daily processing of Invoices/workflows2. Ensure that all vendor invoices and credit notes are processed in an accurate and time efficient manner.3. Review, analyse and report on invoices and follow-up discrepancies4. Handle urgent Invoice processing as per requirementsTransactions5. Ensure that accounts payable are paid in a timely manner6. Ensure that all Vendors are effectively managed7. Ensure that Invoices are paid in accordance with the terms of the payment8. Ensure relevant financial measurements for AP are metSoft skills:Key requirements (in addition to normal qualifications) Able to combine commercial knowledge and technical financial expertise Ability to work as part of a large multinational organisation, capable of influencing and understanding global view Strong interpersonal skills particularly motivational and communication skillsShow More We are looking forGraduate, ideally Finance and Accounting. At least basic knowledge of Operational concepts internally and externally A minimum of 2-4 years experience in shipping or operations financial role. Excellent verbal and written communication and presentation skillsShow More,
Keyskills :
business controlresearchaccountsinvoice processingvalue added servicescustoms brokeragecustomer relationssupply chain managementaccounts payablereportingbasisstrong interpersonal skillsfreight forwarding