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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. 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 responsibilities-Recharging as per schedule, adhoc recharges-Application of correct GL s, VAT and customers -Rigorous and effective dunning s as per Schedule -Ensure timely collection of debts and reduction in aged open debts-Handling issues and Corrections independently, reporting as per schedule.-Take ownership of tasks and activities assigned.-Clearing Bank opens items and matching off with open invoices-Resolution of all bank open cases, receivables and payables.-Thorough knowledge of Reconciliations of both Internal and External Vendors / Customers.Show More We are looking for-Excellent communication skills in written and spoken English-Preferably 4-5 years of OTC, Invoicing and Dunning experience-Thorough knowledge of SAP AR invoicing solutions-Experience from international work environment, where tasks are outsourced-Good knowledge of GL accounts for ICP plugsShow More,
Keyskills :
employee engagementworking environmentcommunication skillsprocess standardizationfinancial justification