We Offer The Business support team manages the booking certificate and invoice process for Maersk Training centres across the globe This role is responsible for managing and validating invoices within Business Central BC and ADM Administrate systems understanding of how invoice processing impacts business cash flow and ability to identify patterns in invoice discrepancies and their root causes monitor and report on key invoice processing metrics accuracy timeliness exception rates and conduct root cause analysis for recurring invoice issues This role requires strong analytical skills attention to detail and the ability to work in a fast-paced structured environment The candidate will collaborate with internal teams ensure compliance with SOPs and contribute to continuous process improvements Key Responsibilities Validate and process invoices in Business Central and ADM systems Interact with internal stakeholders to resolve invoice discrepancies Document all interactions clearly and perform necessary follow-ups Analyse incoming documents for completeness and accuracy Correct and reprice invoices to ensure accurate checkout Adhere to structured SOPs to maintain consistency and compliance Identify and implement process improvements to enhance efficiency Support departmental innovation and continuous improvement initiatives Prepare review and send information related to care services and providers Collaborate effectively within a team to meet shared goals We are looking for Graduate degree in a non-technical field e g B A B Com Minimum 4 - 5 years of back-office operations experience in financial services At least 3 years of experience in invoice adjudication or validation Strong understanding of end-to-end invoice processes from receipt to payment Knowledge of upstream processes purchase orders contracts service delivery and downstream impacts payments vendor relationships cash flow Advanced Excel Skills VLOOKUP XLOOKUP INDEX-MATCH IF SUMIFS Pivot Tables Conditional Formatting Power Query preferred Excellent written communication and interpersonal skills Detail-oriented with strong data analysis capabilities Ability to prioritize tasks and meet deadlines independently Versatile and adaptable in a dynamic work environment Familiarity with systems and tools such as Business Central BC ADM Administrate or similar tools MS Office Suite Word Excel PowerPoint Preferred Attributes Experience working within structured SOP environments Commitment to continuous learning and process innovation Proven excellence in customer service and cross-functional collaboration 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

📌 Business Support Coordinator (invoice Specialist) (Tamil Nadu)
🏢 Maersk
📍 Tamil Nadu