Address
Form of work Support peers with technical or process related challenges during
process execution.
Roles and Responsibilities:
process execution.
About A.P. Moller – Maersk
A.P. Moller - Maersk is an integrated logistics company working to connect and simplify its customers’ supply chains. As a global leader in shipping services, the company operates in more than 130 countries and employs over 100,000 people worldwide. Maersk is aiming to reach net zero emissions by 2040 across the entire business with new technologies, new vessels, and green fuels.
For more information:
www.maersk.com
Roles and Responsibilities:
- Checking and processing the vendor payment
- Communicating with different stakeholders for invoice approval and other compliance
- Submitting budget and actual compensation to product head for approval
- Submitting invoices to GSC with cost allocation and profit centre and cost centre
- Coordinating with the GSC team for payment and other queries
- Communicating with the vendor related to payment and outstanding related query.
- Helping and resolving the GST Query sent by the GSC team.
- Maintaining the PAN India vendor report and keeping track on the payment
- Checking and submitting the MIS to GSC team for invoice generation
- Submitting invoice to the customers
- Submitting the A/R Weekly basis, coordinating for outstanding for all locations
- Ownership of site profitability
- Tracking and coordinating with all stakeholders for timely invoice generation and submission to the customer for PAN India
- Collecting monthly accrual
- Collecting data from quarterly forecast and yearly budget
- Checking and submitting the capex Invoice to GSC and considering payment.
- Assets verification & tagging
