Maersk in Mexico is seeking an experienced Accounts Payable professional to manage end-to-end Procure-to-Pay operations, including invoice processing, PO/non-PO validation, and 3-way matching. You will coordinate with procurement, operations and vendors to ensure timely payments and accurate records.
The role requires strong knowledge of SAP S/4HANA, Concur and Workday, with responsibilities spanning month-end closing, AP reporting, and process improvements while complying with internal controls.
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📌 Accounts Payable SpecialistP & Vendor Reconciliation (Estado de México)
🏢 APM Terminals
📍 Estado de México
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