This job has expired

Analyst, PTP

Employer
A.P. Moller - Maersk
Location
Chennai Chennai Tamil Nadu, Tamil Nadu, India
Salary
Competitive Salary
Closing date
Dec 3, 2023

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Opportunity

Job Summary:

  • Executes day to day processing of transactions within defined standard operating procedure.
  • Transactions are rule based with defined process and procedures for the activities involved.
  • May also include handling limited exceptions.
  • Works withing the framework of policies and processes provided.
  • Has understanding of the assigned activity/ activities and executes in line of the defined SOPs within SLAs.
  • Adheres to controls and follows outlined authority matrix.
  • Assist in preparing reliable and accurate accounting information.


Eligibility Criteria:
  • 2 to 3 years of exp in Invoice processing and purchase order creation.
  • Shift timings: General


Skills: Invoice Processing

Experience: 2.00-3.00 Years

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert