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.