Global OTC Analyst (6-Month Contract) - SAP & AR

A.P. Moller - Maersk; Manila; On-site; PHP 391,000 - 614,000; Full time

Job summary

Maersk in Manila is seeking a temporary Accounts Payable/AR specialist for a 6-month contract. You will post payments in SAP, validate invoices, and help clear On Account and Suspense items in a fast-paced, global finance team.

The ideal candidate has a BS Accountancy or related degree, proficiency in MS Office and SAP, strong analytical and communication skills, and a track record of meeting tight deadlines.

Qualifications

• BS Accountancy or related degree.
• Experience in OTC or AR roles is preferred.
• Proficient in MS Office, esp. Excel; SAP knowledge is an advantage.
• Strong analytical and communication skills; ability to maintain confidentiality and meet deadlines.

Responsibilities

• Post/apply payments in SAP as per customer/collector’s request and reduce On Account and Suspense account inflows.
• Validate customer payment against outstanding invoice and update final cargo release trigger (AFR).
• Ensure compliance in executing standard processes with no negative findings in audits.
• Handle investigation and clearing of On Account and Suspense Account items.
• Meet all KPIs and complete tasks by the specified SLA.
• Update productivity logs daily and communicate with local and GSC counterparts.

Skills

Analytical skills

Communication skills

Confidentiality

Adaptability

Education

BS Accountancy or related degree

Tools

MS Office

Excel

SAP

Job description

Maersk in Manila is seeking a temporary Accounts Payable/AR specialist for a 6-month contract. You will post payments in SAP, validate invoices, and help clear On Account and Suspense items in a fast-paced, global finance team.

The ideal candidate has a BS Accountancy or related degree, proficiency in MS Office and SAP, strong analytical and communication skills, and a track record of meeting tight deadlines.