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.
#J-*****-Ljbffr
📌 Ap &P Specialist — Process Excellence & Vendor Management (Xico)
🏢 APM Terminals
📍 Xico
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.