otc Analyst - invoicing (eur region)A.P. Moller - Maersk

Opportunity Key Responsibilities * To perform invoice printing/re-printing and send it to customer's mailbox as per request by the internal/external business partners * To create SAP documents related to manual invoice/commercial claim/perfor Opportunity Key Responsibilities To perform invoice printing/re-printing and send it to customer's mailbox as per request by the internal/external business partners To create SAP documents related to manual invoice/commercial claim/performance bonus/specialized billing as required by the internal/external counterparts or by the global process owners and as governed by the Global Authority Matrix of Maersk Line To ensure CBU pending tray are being monitored and attended on a daily basis to eliminate upstream impact on the collection and payment application processes To handle issue resolution and analysis related to Order Management To secure compliance in executing the standard process (and sub-processes) with no negative findings on Financial Audit and Control To meet all the agreed KPIs and complete the tasks in accordance with the specified SLA To update the productivity logs on a daily basis to record all the volumes processed on a given period To initiate, suggest and demonstrate process improvements To keep updated on all developments in the relevant area of operation To highlight and escalate process variances to the Team Leader with reasons for deviation Timely discussion and escalation on all issues with Team Leader/Team Manager/Process Manager To participate in the meetings and share knowledge gained with peers within the function To carry out required goals, ad hoc tasks, back-up assistance and/or projects assigned by the Team Leader/Team Manager/Process Manager, on a timely and accurate manner independently Practice APMM Group culture, values and reputation and ensure compliance with the APMM Code of Conduct and Policies Position Specifications : ) Business Graduate with 0-1 year experience in Finance and Accounting Preferably with Account Receivable experience/background of 1-2 years (Order Management Profile) Fluent in English - good communication skills both oral & written With Shipping Industry Knowledge With strong SAP knowledge and technical skills Computer literate (Windows) & Strong MS Excel skills Detail oriented and has a strong service and commercial mindset Result-driven and an individual contributor Structured and has a high attention to quality Demonstrate customer centricity
Monster

Manila City, Metro Manila
Permanent
Full-time