.The Opportunity:Join the wave of growth at Maersk! We're not just a company, we're a movement. With a vision larger than the ocean, we're on a mission to connect and simplify our customers' supply chains as a true integrator of container logistics. And we need talented individuals like you to make it happen!A year of growth, and we're just getting started! Our Global Service Centers (GSC) in Mexico and Brazil have been thriving for over a year now, and we're taking it to the next level. As part of our GSC Americas team, you'll be at the forefront of driving excellence across our global network, collaborating with diverse professionals, and embracing challenges that inspire growth. If you're ready to propel your career with a world leader in transport and logistics, Maersk is your destination. Embark on a journey with us—where your passion will navigate the future of global commerce.We Offer:Join our international team and expand your experience through our winning, diversity-focused talent development initiatives. Our values-led culture fosters fairness, respect, and care for our business and customers. We offer a competitive compensation and benefits package, recognized globally as one of the best in the industry, and invest in ongoing personal and professional development. We strive to recruit the best person for the job, valuing diversity as a source of strength building high-performing teams.Key Responsibilities:Process vendor invoices and credit notes with high accuracy and efficiency.Review, analyze, and report on invoice and claim discrepancies.Implement business changes according to plans.Drive cost transparency, audit, and evaluation, and ensure accurate cost data.Verify invoices and ensure accurate cost booking.Establish and track relevant financial metrics.Proactively identify, evaluate, and mitigate potential financial risks with stakeholders.Collaborate with internal and external stakeholders to meet local, global, and legal requirements.Participate in and support improvement projects.Achieve agreed-upon Key Performance Indicators results.Manage data requests, assess impact, and follow up on resolutions.Who we are looking for:We are seeking a highly qualified colleague with:A Bachelor's degree in Accounting, Business Administration, or a related field.5-7 years of experience in accounting roles.Proficiency in English (Basic to Intermediate).Prior experience with Enterprise Resource Planning (ERP) systems is a plus.Strong skills in Microsoft Office, including Word, Excel, and Outlook.Excellent communication skills, with the ability to effectively communicate with stakeholders via email, phone, and other channels.Strong personal attributes, including confidence and the ability to work collaboratively as part of our team
