Maersk is seeking a skilled Procure-to-Pay specialist to manage end-to-end P2P operations, including invoice processing, 3-way matching, and vendor management.
You will validate PO and non-PO invoices, resolve payment discrepancies, monitor aging and SOA, and support month-end closings with GR/IR reconciliations.
Fluency in English (B2+) required; finance degree and SAP S/4HANA/Workday/Concur familiarity are a plus.
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