MGF Vendor Invoice Processing & Reconciliation Specialist
A.P. Moller - Maersk (company site, opens in a new tab)3–6 yrsChennaiOn-siteDirect career pageEst. 8–12 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and post invoices within SLAs; resolve matching errors, price or quantity variances, blocked invoices, and related discrepancies.
- Review and execute payment proposals; address payment failures and manage vendor queries, claims, and disputes with stakeholders.
- Support end-to-end process testing, maintain SOPs and process maps, and help resolve issues while meeting KPIs and internal control requirements.
Minimum Requirements
- Work Experience Required: 3–6 years of relevant experience.
- Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related field.
- Understanding of PTP, Accounts Payable, and Payment Operations; NFTP/S4H experience is mentioned in the JD.
- Must be able to work US shift timings.
Ideal Candidate Profile
- Has practical experience handling invoice processing and payment operations, including exceptions and vendor queries.
- Can work to daily accuracy, quality, productivity, and SLA targets as an individual contributor.
- Is suited to process-focused work involving stakeholder coordination, end-to-end testing, documentation, and controls.