Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting current standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration.
The Accounts Payable Senior Speciliast is responsible for managing and processing the organization’s financial obligations efficiently. This includes ensuring timely and accurate invoice processing, vendor payments, and maintaining compliance with company policies and regulatory requirements.
Key Responsibilities
Invoice Management
• Review, verify, and process vendor invoices and expense reports.
• Ensure accuracy of invoice coding and proper authorization.
• Resolve discrepancies related to invoices or payments in a timely manner.
Vendor Management
• Maintain and update vendor records in the system.
• Communicate with vendors regarding payment inquiries and issues.
• Ensure compliance with terms of payment agreements.