Executes day to day processing of transactions within defined standard operating procedures with a purpose of achieving service delivery goals for the organization and providing first level support for both technical and functional issues raised by end users. Subject Matter Expertise in PTP tasks. Key Responsibilities Extensive review of Non-Validated cost. Perform RCA and co-ordinate with Rate focal, IT teams, Operations team and Area teams to convert non validated cost to validated cost, Ensure the availability pro active validated PO for all cost types. High level engagement with Local finance and regional teams and strives to add value to meet the Ocean PO team’s objectives. Ensure Standard Operating Procedures (SOP) and SLA's are maintained for all processes handled. Maintain all relevant documentation -SOPs are kept updated for all activities done. Have a continuous improvement mind-set, identify improvement in day-to-day process. Eliminate waste, provide suggestions for automating processes to facilitate efficiency improvements. Implement Cost Saving \ Value Addition Project. Ensure best practice is shared among other teams in the GSC. Stakeholder communication Regularly participate and take necessary call \ discussions with Business Partner Position Specifications Graduate in Finance and Accounting Minimum of 2-4 years experience in Operational Finance Role Excellent verbal and written communication skills A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world. For more information click here. All the way.