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We are seeking a highly skilled Senior Accounting Specialist to join our team at Maersk. As a key member of our finance department, you will be responsible for ensuring the accurate and timely processing of vendor invoices and credit notes.
Key Responsibilities:- Process vendor invoices and credit notes in an accurate and efficient manner.
- Analyze and report on invoice and claim discrepancies.
- Implement business changes in accordance with established plans.
- Own and drive cost transparency, audit, and analysis.
- Ensure accurate cost data and cost booking.
- Establish and follow up on relevant financial measurements.
- Identify, analyze, and evaluate potential financial risks and mitigate them with relevant stakeholders.
- Coordinate with internal and external stakeholders to ensure compliance with local, global, and legal requirements.
- Participate in improvement projects and achieve agreed-upon KPI results.
- Manage data and request, assess impact, and follow up on resolutions.
To be successful in this role, you will need:
- Bachelor's degree in Accounting, Business Administration, or a related field.
- 5-7 years of experience in accounting roles.
- English language proficiency (Basic to Intermediate).
- Prior experience working on ERP systems is an advantage.
- Proficiency in MS Office, including Word, Excel, and Outlook.
- Good communication skills and ability to work independently.
- Confident and team-oriented personal attributes.
We are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value diversity and solicit 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.