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 70,000 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. Support peers with technical or process related challenges during process execution. Finance Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this profession As 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 1 Perform Invoice verification (MM and FI module) or PO creation. Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM system) Support TL on reporting and Analysing 2 Perform Vendor Reconciliation working on the outcome of reconciliation. Co-ordinate with locations Centre Functions for the reporting accounting activities. 3 Ensure accurate cost centre profit centre accounting. Identify errors deviations and take necessary corrective preventive actions. 4 PO creation, handling rectifying errors i) Invoice processing Verification, Vendor Reconciliations ,Resolution of Invoice queries. 1) Result-driven and an individual contributor b) Structured and has a high attention to quality c) Effective and timely communication with all stake holders involved Contact with others: 2) Internal: Colleagues at all levels Team Leader Other SAP teams Management team in general Super-User for System issues 3) External: Location Finance Teams SAP technical teams Peers at other GSC CENFIN 4. Knowledge Qualifications: a) Sound knowledge in accounting b) Upto 3-5 year experience/ c) Computer literate (Windows) Strong MS Excel skills d) Good communication skills (English) – Fluent Oral Written. Working knowledge in SAP is must.