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 of this, our Global Service Center (GSC) in Asia has partnered with 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.

As an Accounts Payable Analyst, you'll play a vital role in our success by getting introduced to analytical assignments and stakeholder engagement, so you can contribute with process improvements. You will also have the opportunity to co-relate process to business.

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 and inspiring, while supporting 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. Our talent policies are recognized world-wide as one of the best in the industry and 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 find opportunities to unfold your potential. We're proud of that and we see it as a genuine source of strength for building high performing teams.

Key Responsibilities:

• Perform invoice verification and/or Purchase Orders (PO) creation using SAP modules: Material Management (MM) and Financial Accounting (FI), while handling and rectifying errors.
• Validate invoices and creating purchase orders (PO) using the estimate/template.
• Process and verify invoices, along with the resolution of invoice queries.
• Manage vendor statements and bank reconciliations.
• Proactively identify, analyze and evaluate potential financial risks/upsides and mitigate these by partnering with the relevant corresponding stakeholder.
• Execute additional cost control and accounts payable functions according to business area needs.

We are looking for:

• Academic background in Accounting, Finance or related fields.
• Advanced English level (Required).
• At least 2 years of work experience in accounts payable, accounting, cost control and similar functions such as the ones mentioned above.
• Knowledge in SAP modules: Material Management (MM) and/or Financial Accounting (FI) is preferred (nice to have).
• Proficient in MS Office tools, such as: Microsoft Excel, Word, among others.