The Opportunity:

We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers' supply chain.?We count on our people to make it happen.

At Maersk, we're not afraid to drive change or reinvent ourselves. As a result, our Global Service Center (GSC) in Asia has partnered with the Americas region to create a new GSC hub in the Americas based in Mexico City, Mexico, and a dedicated GSC satellite center in Santos, Brazil.

These new locations are designed to enhance our customer experience by being even closer to them, facilitating multi-lingual and scalable talent availability, enable standardization of processes all while supporting our customers' growing needs.

We Offer:

We offer you exciting career opportunities with an international reach to further expand your experience through our diversity-focused and award-winning talent development initiatives.

Energizing and pioneering, this is also an environment that keeps you motivated. You'll be joining a values-led, genuinely diverse, and talented team that is passionate about being there for employees, and for each other. We strive to deliver the right environment for the right people while fostering a culture of fairness, mutual respect, responsibility and care for our business and our customers.

We have a competitive compensation and benefits package for full-time employees. Our talent policies are recognized worldwide as one of the best in the industry. We continue to look for new ways to invest in our people through ongoing personal and professional development initiatives.

We value the diversity of our talent and will always strive to recruit the best person for the job. We're proud of that and we see it as a genuine source of strength for building high-performing teams.

Key Responsibilities:

-Process vendor invoices and verify their accuracy and validity.

-Perform invoice and purchase order reconciliations to ensure record matching.

-Manage and maintain an organized system for invoice and payment records.

-Coordinate and communicate with vendors to resolve any discrepancies or issues with invoices.

-Prepare and process payments to vendors, following established procedures and timelines.

-Review and reconcile vendor statements to ensure all transactions are properly recorded.

We are looking for:

- Good analytical skills, including the ability to extract, compile and analyze data

- Shipping/ Transportation industry experience would be an added advantage but not mandatory

- Verbal & Written communication & Soft Skills 

-Intermediate English level

- At least 2 years of Experience with AP knowledge 

- Understand the overall AP, upstream and downstream process impacts 

If you have been reading so far, we're glad to see you are interested. And if you want to use your skills to make a difference, we look forward to hearing from you. Apply now!

Join a global leader as we embark on an industry-defining digital transformation that will revolutionize trade!

Learn more about us

A.P. Moller-Maersk is an integrated logistics company working to connect and simplify our customers' supply chains. As the world leader in transportation services, we operate in 130 countries and employ around 70,000 people.

In our company, we value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law.