Finance associate – Aid & Relief

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Århus N

Opportunity


In Maersk we are on a mission to become The Global Integrator of container logistics by connecting and simplifying our customers’ supply chains. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.
In this role you will be working with delivering a superior customer experience focusing on the delivery of our supply chain segment via proactively engaging with customers and vendors on their Logistics needs.

We offer


For more than 100 years, from humble beginnings to trusted global leader, we’ve always believed that when you embrace change and seize opportunities, everything is possible. That growth and success is achievable with dedication, brave decision making and teamwork.
Working for Maersk means being part of a team that is passionate about being there for our customers and for each other – enabling global trade and connecting a world of opportunity. It means embracing our pioneering spirit, valuing the diverse mix of perspectives we all bring. Fulfilling your potential as we fulfil ours.
We have embarked on a new journey, an industry-defining transformation that will simplify global trade. It’s a big moment in our history and future – and we all have our own part to play.

Are you ready?
Let's go. All the way

Key responsibilities


• Ensure timely and accurate job costing done for specific clients
• Timely update on RTP & OTC in FACT to ensure Cm1 checks can be conducted by customer service
• Act as control tower for our Global Shared Service Center colleagues to ensure second to none performance quality.
• To ensure good cooperation with the FinOps team and customer service teams
• Ensure timely processing of ICB (internal billing) charges for both receivables and payables
• Ensure understanding of the end to end process to narrow boundaries between FinOps and customer service
• Ensure timely dispute solving with customers and suppliers, cooperating with commercial and operational colleagues
• Identify and initiate improvement areas in close cooperation with colleagues
• Process and validate workflows (incoming invoices) daily
• Work closely with business control to ensure the systems work for us to keep processes lean and clean.
• Ensure all KPI’s (both customers as internal) are met, or actions are being taken to avoid KPI downgrading
• Participate in improvement projects which drive efficiency and productivity.

We are looking for


Person who:
• Has SAP/ ERP experience
• Speaks and reads English fluently
• Applies Communication skills
• Owns analytic skills
• Has good excel skills (formulas)
• Is result and customer driven
• Does not fear stress
• Can work individual but in teams as well
• Can prioritize tasks


Information og data

Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i Århus N.

Jobbet er oprettet på vores service den 15.3.2022, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Regnskabsmedarbejder
  • Århus N
  • Fredag den 15. april 2022

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