AP & P2P Specialist — Process Excellence & Vendor Management

APM Terminals; Ciudad de México; Presencial; MXN 335.000 - 469.000; Jornada completa

Descripción de la vacante

Maersk is seeking a Finance/Accounts Payable professional in Mexico City to manage end-to-end P2P processes, including invoice and payment processing, vendor management, and exception resolution. The role requires strong 3-way matching and close coordination with procurement and operations teams.

Key responsibilities include monitoring aging invoices, ensuring timely payments, and performing vendor master data updates. Experience with SAP S/4HANA, Workday, and Concur is preferred.

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• English Advanced (B2+)

Responsabilidades

• Manage end-to-end Procure-to-Pay (P2P) operations, including invoice processing, payment processing, vendor management, and issue resolution.
• Perform 3-way matching between Purchase Orders, Goods Receipts, and invoices to ensure accurate and timely payments.
• Monitor invoice aging, payment due dates, and vendor statements of account to minimize overdue invoices and prevent payment escalations.
• Coordinate vendor master data creation and updates, ensuring accurate banking, tax, contact, and organizational information.
• Handle vendor queries and escalations related to invoices, payments, remittances, credit limits, and account balances.

Conocimientos

P2P knowledge

Analytical skills

English (Advanced)

Educación

Bachelor's degree in Finance/Accounting/Business Administration

Herramientas

SAP S/4HANA

Workday

Concur

Descripción del empleo

Maersk is seeking a Finance/Accounts Payable professional in Mexico City to manage end-to-end P2P processes, including invoice and payment processing, vendor management, and exception resolution. The role requires strong 3-way matching and close coordination with procurement and operations teams.

Key responsibilities include monitoring aging invoices, ensuring timely payments, and performing vendor master data updates. Experience with SAP S/4HANA, Workday, and Concur is preferred.