Accounts Payable Specialist

hace 2 meses


Ciudad de México, Ciudad de México Maersk A tiempo completo
About the Role

We are seeking a highly skilled Accounts Payable Analyst to join our team at Maersk. As a key member of our finance department, you will be responsible for processing vendor invoices, verifying their accuracy, and ensuring timely payments.

Key Responsibilities
  • Process and verify vendor invoices for accuracy and validity
  • Perform invoice and purchase order reconciliations to ensure record matching
  • Manage and maintain organized systems for invoice and payment records
  • Coordinate and communicate with vendors to resolve discrepancies or issues with invoices
  • Prepare and process payments to vendors, following established procedures and timelines
  • Review and reconcile vendor statements to ensure all transactions are properly recorded
Requirements
  • Good analytical skills, including the ability to extract, compile, and analyze data
  • Shipping/Transportation industry experience is an added advantage but not mandatory
  • Verbal and written communication skills, as well as soft skills
  • Intermediate English level
  • At least 2 years of experience with AP knowledge
  • Understanding of the overall AP, upstream, and downstream process impacts
About Maersk

Maersk is an integrated logistics company working to connect and simplify our customers' supply chains. As the world leader in transportation services, we operate in 130 countries and employ around 70,000 people. We value diversity and encourage applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law.



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