Company Profile :
Maersk Group has four core businesses which include Maersk Line, APM Terminals, Maersk Oil and Maersk Drilling. Through these companies and several others, the group employs roughly 152,000 people, and generated 59 billion US dollars in revenue in 2012 For Team Member
Website: www.maersk.com
Education: B.Com, BBA, BA
Experience: 0-1 Year
Location: Chennai
Role: Team Member
Responsibilities :
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
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