Maersk Global Service Centers India Pvt Ltd is hiring FRESHERS from 2012, 2013 batch for Batch Associate Finance & Accounts profile
He / She is overall responsible for end to end accounts payable processes.
It is the responsibility of the process expert to ensure that appropriate controls and policies are in place.
The position is expected to be committed to supporting the corporate and business strategies, adding value and maintaining close and strong relationship with all country and GSC stake holders.
Prime responsibilities include:
Receiving and reconciling vendor statements, identifying any discrepancies between the vendor statement and the values in our books. Take appropriate action to ensure all the discrepancies are auctioned on time and no pending items exists
Ensure any requests for urgent payments are executed on a timely basis and proper control procedures are adhered to while making payments.
Ensure all pending workflows in SAP for accounts payable are followed up with various stakeholders
Ensure payments to vendors is made timely
Proactively monitor and reconcile intercompany payments
Ensure debit balances in vendors are monitored and followed up for clearance
Interact with external vendors and internal stakeholders via Phone / Mail
Monitor interface failures between operational system and SAP. Identify root causes for the interface failures and take actions to fix the issues
Liase with IT for resolving any technical issues
Company Name: Maersk
Position: Associate Finance & Accounts
Education: UG – B.Com – Commerce, B.B.A – Management
PG – Any Postgraduate – Any Specialization, Post Graduation Not Required
Experience: 0 – 1 Years
Fresh Graduates in Commerce stream (B Com / BISM / BBA / BBM / BCS) only- Batch of 2012 or 2013
An effective communicator
Proficient in Computer Skills (MS Excel, MS Word)
Willing to work in Continuous Night Shift
Willing to travel abroad
Below 25 years of age
How to Apply: