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Maersk is seeking an experienced Accounts Payable professional in Pune to manage end-to-end invoice processing and vendor communications. The role collaborates with procurement, HR, and operations to ensure timely payments and accurate reporting.
Ideal candidates have 4+ years in AP/GL roles, proficiency in ERP systems (SAP/Oracle) and strong MS Excel skills. The position offers a dynamic, global work environment with a focus on process improvements and compliance.
Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration.
Optional - CA (Inter) or CMA (Inter)
Embark on a rewarding career journey with Maersk, where you’ll contribute to redefining global logistics and trade while advancing your career in a dynamic and inclusive workplace.
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.
We are happy to support your need for any adjustments during the application and hiring process. 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.