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Support peers with technical or process related challenges during
process execution.
Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this profession
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance
To post/apply payments in SAP as per customer request and reduce On Account and Unidentified inflows
To secure compliance in executing the standard process (and sub-processes) with no negative findings on Financial Audit and Control
To handle investigation and clearing of On Account
To meet all the agreed KPIs and complete the tasks in accordance with the specified SLA
To update the productivity logs on a daily basis to record all the volumes processed on a given period
Effective and timely communication with local and GSC counterparts wherever necessary and critical
To initiate, suggest and demonstrate process improvements
To keep updated on all developments in the relevant area of operation
To highlight and escalate process variances to the Team Leader with reasons for deviation
Timely discussion and escalation on all issues with Team Leader/Team Manager/Process Manager
To participate in the meetings and share knowledge gained with peers within the function
To carry out required goals, ad hoc tasks, back-up assistance and/or projects assigned by the Team Leader/Team Manager/Process Manager, on a timely and accurate manner independently
Ready to work in Night Shift
Business Graduate with +4 year experience in Finance and Accounting
Preferably with Account Receivable experience/background of 1-2 years
Fluent in English – good communication skills both oral & written
Computer literate (Windows) & Strong MS Excel skills
Result-driven and an individual contributor
Structured and has a high attention to quality
Demonstrate customer centricity
Good analytical skills, including the ability to extract, compile and analyse data
Ability to handle high workload and unplanned activities
Team player – works together with others to achieve results and fosters teamwork