Senior Specialist, Damco AP
A.P. Moller - Maersk (company site, opens in a new tab)1–3 yrsPuneOn-siteDirect career pageEst. 5–8 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and process vendor invoices and expense reports ensuring accuracy and compliance.
- Prepare and execute payment runs; reconcile accounts payable transactions and maintain payment records.
- Perform monthly AP ledger reconciliations, support month-end closings, and assist with AP process improvements including automation.
Minimum Requirements
- 1-3 years of experience in accounts payable or similar finance role.
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
- Knowledge of accounts payable compliance, invoice processing systems, and ERP systems familiarity.
Ideal Candidate Profile
- Experienced in managing end-to-end accounts payable processes in a corporate finance environment.
- Capable of handling reconciliations, vendor communications, and process improvements with attention to detail.
- Comfortable working within large, global organizations using automated systems and ERP software.