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Analyst, PTP

A.P. Moller - Maersk
Chennai Chennai Tamil Nadu, Tamil Nadu, India
Competitive Salary
Closing date
Dec 5, 2023

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Job Role
Accounts Payable
Contract Type
Full Time
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: Accounting, Invoice Processing

Experience: 2.00-3.00 Years

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