The Maersk has invited applications for the post of Finance Executive / Senior Finance Executive.
Responsibilities:
Accurate processing, coding and matching of invoices in accordance with APMM policies.
Liaising with global suppliers and internal business contacts (procurement\TMS coordinators) to resolve invoicing queries in a professional manner, on a timely basis.
Ensure appropriate invoice approvals and timely payments including clearing of relevant invoices.
Create and maintain supplier master data with up to date records.
Supplier reconciliations and analysis of aged creditors report with at most importance to clear the debit balance in the vendor accounts.
Handling all emails related to invoices and any other associated duties including scanning of invoices into Navision.
Ensure high-quality invoicing and collection procedures that comply with APMM policies.
Responsible for daily review of bank receipts and appropriate cash application treatment towards clearing relevant sales invoices.
Review aged debtors report and take necessary actions for timely collection and ensure that no overdues from our customers.
Create and maintain customer master data with up to date records
Qualifications:
Bachelor’s / Master’s in Finance / CA (Inter) / CWA (Inter) with 2 – 6 years’ experience.
Advanced excel skills
Prior experience in MS Dynamics & OneStream (preferable but not mandatory)
High attention to detail and strong focus on quality.
Ability to work in fast paced environment and meeting shorter deadlines
