Maersk is seeking a Finance/Accounts Payable professional in Mexico City to manage end-to-end P2P processes, including invoice and payment processing, vendor management, and exception resolution. The role requires strong 3-way matching and close coordination with procurement and operations teams.
Key responsibilities include monitoring aging invoices, ensuring timely payments, and performing vendor master data updates. Experience with SAP S/4HANA, Workday, and Concur is preferred.
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📌 AP &P Specialist — Process Excellence & Vendor Management (Ciudad de México)
🏢 APM Terminals
📍 Ciudad de México
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