We offer

As part of a global conglomerate, the candidate will have an opportunity to perform in a challenging work environment, gain global exposure and a chance to work in a good working atmosphere.

Key Responsibilities

Purpose and general responsibilities of the position:

  • PO creation, PO handling and rectification
  • Invoice processing and verification
  • Resolving invoicing related queries by coordinating directly with the vendors globally
  • Vendor payments and allocation of cost to appropriate invoices
  • Vendor master data creating/updating and vendor reconciliation
  • Follow up on accounts receivable and accounts payable
  • Updating financial systems like Navision, Hyperion etc.
  • Maintaining the books of accounts
  • Communicating with various stakeholders via email, telephone, video conferencing etc.
  • Supporting MT office in Denmark and other offices located globally

Key aspects of work:

  • Coordinating with various stakeholders
  • Follow-up, reminders until work is done

Who we are looking for

The ideal candidate would possess the following characteristics:

  • Bachelors degree in Accounting/Audit/Finance or equivalent
  • At least 0-2 years experience in a financial role preferably in a service industry
  • Attention to detail and strong focus on quality
  • Analytical & problem solving ability for trouble shooting
  • Focus on meeting deadlines
  • Ability to function independently

Additional info

Ref.: TR-190533

For further information, please contact: Piyush Kirshna via
PKP036@maersktraining.com

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