COMPANY :
APM Terminals is a port infrastructure leader, uniquely positioned to help both shipping line and landside customers grow their business and achieve better supply chain efficiency, flexibility and dependability.
Part of A.P. Moller-Maersk, we leverage more than 100 years of industry experience to design and build high-quality container terminals.
Joining us in lifting global trade, means being part of an exceptional field, where the right combination of experience, energy and ambition are given the opportunity to advance and develop throughout their careers!
For further information, visit our website https://apmterminals.rekrute.com/
Job :
Accountabilities:
• Team leading & MIS management
• Stake holder management
• Sales invoice generation.
• Sales invoice processing
• Booking incoming payments & allocation to appropriate invoices.
• Customer account reconciliation
• Customer master data creation
• Resolving invoice queries by co-ordinating directly with customers.
• Creating monthly & weekly Dashboards.
• Achieving agreed KPI results on the above tasks.
Required profile :
Qualification;
- Degree / Post Graduate in Accounting & Finance – Bachelor of Commerce.
- Certified Chartered Accountant is a must, certification in IFRS (preferable)
- 10+ years of ‘Accounts Receivable’ experience.
- Prior experience of working on ERP system would be an added advantage.
- Excellent Excel skills.
- Familiar with MS Outlook & Internet.
- Good communication skills (English/Spanish)– should be able to independently communicate with stakeholders via emails, telephone, etc.
- Good personal attributes – Matured, confident & a team player.
- Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots)
- One stream tool
-
SAP, IFS & Oracle based accounting ERP prior experience
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