Job Description

Summary
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.
At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve.
With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.
Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.Job Summary:We are seeking a detail-oriented and proactive Invoice Processing Analyst to join our team. The Invoice Processing Analyst will be responsible for reviewing, verifying, and processing incoming invoices, as well as maintaining data quality within our systems. This role involves collaborating with various teams to ensure the accuracy and consistency of invoice processing while adhering to data policies.What we Offer:Maersk offers a supportive environment to develop your skills, to collaborate with world professionals who literally move the world, everyday. You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what your bring.Key Responsibilities:Vendor Reconciliation, Reporting, Invoice booking, should be able to make multiple reports in PTP.Accurately input invoice data into accounting software or the ERP system.Maintain high standards while contributing to process improvements.Ensure invoices comply with relevant financial and regulatory requirements.Identify inefficiencies in the invoice processing workflow and suggest improvements or automation where applicable.Time management and ability to handle high volumes of invoices.Requirements:Bachelors degree in accounting, finance, or a related field3-6 Years of experience in accounts payable or invoice processing.Exposure to Cargo wise software.Proficient in Microsoft Office, with strong knowledge of Excel.Strong team collaboration and communication skills.Willingness to work in European shifts. (12-9)Candidates should be ready to work from the office, hybrid model.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 .

Maersk