MGF Vendor Invoice Processing & Reconciliation Specialist

Maersk Fleet and Procurement India Private Limited

Chennai

On-site

INR 600,000 - 1,000,000

Full time

2 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Maersk is recruiting for an Accounts Payable/Payments professional in Chennai (US shift). You will execute invoice processing, validate postings, resolve exceptions with vendors, and manage payment proposals and executions.

You will ensure process quality, compliance, and timely resolution of issues while collaborating with operations and suppliers. Ideal candidates have 3–6 years in PTP/AP, strong analytical and communication skills, and a commerce/finance degree.

Qualifications

  • Understanding of Procure-to-Pay (PTP) and Accounts Payable processes.
  • Strong analytical and problem-solving abilities.
  • Effective stakeholder and vendor management.
  • Good written and verbal communication skills.
  • 3 to 6 years of relevant experience.
  • Shift: US Shift.

Responsibilities

  • Execute invoice processing including validation and posting within defined SLAs.
  • Resolve invoice exceptions and payment failures with stakeholders and suppliers.
  • Prepare and validate payment proposals and execute payments.
  • Support end-to-end testing of invoice processing and data flows.
  • Align with project teams and ensure adherence to internal controls and audit standards.

Skills

Procure-to-Pay (PTP)
Accounts Payable
Payment Operations
Analytical skills
Vendor management
Stakeholder communication

Education

Bachelor's degree in commerce, Finance, Accounting, Business Administration

Job description

Key Responsibilities: Execute invoice processing activities, including invoice validation and posting within defined SLAs Resolve invoice exceptions such as matching errors, price or quantity variances, and blocked invoices by coordinating with operations and suppliers Execute payment proposal activities, including review, validation, and payment execution Resolve payment failures, rejections, and invoice discrepancies, and manage vendor queries, claims, and disputes with stakeholders Work as an individual contributor, meeting SLAs, KPIs, and daily targets with high accuracy, quality, and productivity Identify, troubleshoot, and elevate process issues, driving timely resolution and better service delivery Develop an understanding of end-to-end Procure-to-Pay (PTP) processes and their interdependencies Create and maintain SOPs, process maps, and work instructions Support end-to-end testing of invoice processing, payment proposals, payment files, process and data flows, reporting, and control effectiveness Align with Project Team and GPLs on KPIs and process flow direction, and ensure adherence to internal controls, compliance, and audit standards NFTP/S4H experience

Key Skills & Competencies: Understanding of Procure-to-Pay (PTP), Accounts Payable, and Payment Operations. Strong analytical and problem-solving skills Effective stakeholder and vendor management skills Good written and verbal communication skills Collaborative mindset with a focus on continuous improvement 3 to 6 years of relevant experience.

Qualification: Bachelor's degree in commerce, Finance, Accounting, Business Administration, or a related field

Shift Timings: US Shift

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com. We are happy to support your need for any adjustments during the application and hiring process.

A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Vendor Invoice Processing and Reconciliation Specialist
Vendor Invoice Processing and Reconciliation Specialist

Maersk Line India Pvt Ltd • Chennai

On-site
INR 700,000 - 1,200,000
MGF Vendor Invoice Processing & Reconciliation Specialist
MGF Vendor Invoice Processing & Reconciliation Specialist

A.P. Moller - Maersk • Chennai

On-site
INR 500,000 - 700,000
MGF Vendor Invoice Processing & Reconciliation Team Leader
MGF Vendor Invoice Processing & Reconciliation Team Leader

Maersk Fleet and Procurement India Private Limited • Chennai

On-site
INR 1,000,000 - 1,500,000
MGF Vendor Invoice Processing & Reconciliation Team Leader
MGF Vendor Invoice Processing & Reconciliation Team Leader

A.P. Moller - Maersk • Chennai

On-site
INR 900,000 - 1,400,000
MGF Order to Cash Specialist
MGF Order to Cash Specialist

Maersk Fleet and Procurement India Private Limited • Chennai

On-site
INR 450,000 - 720,000
MGF Order to Cash Specialist
MGF Order to Cash Specialist

A.P. Moller - Maersk • Chennai

On-site
INR 500,000 - 800,000
MGF Order to Cash Team Leader
MGF Order to Cash Team Leader

Maersk Fleet and Procurement India Private Limited • Chennai

On-site
INR 1,200,000 - 2,100,000
Senior Associate - Payment Operations and Procure-to-Pay Specialist
Senior Associate - Payment Operations and Procure-to-Pay Specialist

Maersk Line India Pvt Ltd • Chennai

On-site
INR 900,000 - 1,300,000
MGF Customer/ Supplier Rate Management Specialist
MGF Customer/ Supplier Rate Management Specialist

Maersk Fleet and Procurement India Private Limited • Chennai

On-site
INR 600,000 - 1,200,000
MGF Order to Cash Team Leader
MGF Order to Cash Team Leader

A.P. Moller - Maersk • Chennai

On-site
INR 1,200,000 - 1,800,000