Senior Associate
A.P. Moller - Maersk (company site, opens in a new tab)ChennaiOn-siteDirect career pageEst. 6–10 LPA
Posted 5h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute and validate payment proposals including review, execution, and resolving payment failures and invoice discrepancies.
- Manage vendor payment queries and disputes while meeting SLAs, KPIs, and daily operational targets as an individual contributor.
- Support maintenance of SOPs, process documentation, end-to-end P2P understanding, testing activities, and ensure compliance with internal controls and audit standards.
Minimum Requirements
- Bachelor's degree in Commerce, Finance, Accounting, Business Administration or related field.
- Understanding of Procure-to-Pay (P2P), Accounts Payable, and Payment Operations required.
- Work Experience Required: Not explicitly mentioned in the JD.
- Strong analytical, problem-solving, and communication skills; effective stakeholder and vendor management skills are mandatory.
Ideal Candidate Profile
- Experience operating independently with accountability for meeting strict SLAs, KPIs, and daily targets in payment operations.
- Demonstrated capability in troubleshooting process issues and driving timely resolutions with a solution-oriented mindset.
- Familiarity with global P2P processes, adherence to compliance, and comfort in maintaining detailed process documentation and testing.