Location
Chennai | India
Job description
Key Responsibilities:
NOTE - Should be willing to do night shifts (6 pm to 3 am)
- Perform Vendor Reconciliation working on the outcome of reconciliation.
- Perform Invoice verification.
- Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM system)
- Support TL on reporting and Analysing
- Co-ordinate with locations & Centre Functions for the reporting & accounting activities
- Ensure accurate cost centre & profit centre accounting
- Identify errors & deviations and take necessary corrective & preventive actions
- PO creation, handling & rectifying errors
- Invoice processing & Verification
- Vendor Reconciliations
- Resolution of Invoice queries.
- Executes according to SLA's.
- Has detailed understanding of processes and SOP's.
- Adheres to controls.
- Has ideas for improvements.
- Informs Supervisor about any process issues.
Knowledge & Qualifications: - Sound knowledge in accounting b) 4+ years of experience
- Computer literate (Windows) & Strong MS Excel skills
- d) good communication skills (English) – Fluent Oral & Written
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [HIDDEN TEXT].
Job tags
Salary
