Supplier Payments at Maersk

Description

This role focuses on executing timely and efficient supplier payments across the region, ensuring compliance with financial policies and regulations. The individual will manage cash flow, maintain vendor relationships, and drive process improvements, particularly in relation to ERP system implementations. Collaboration with various stakeholders like Product, Procurement, and Finance is crucial for achieving business growth.

Required Skills

Finance
Procure to Pay
Order To cash
Financial closing
Cash flow
working capital management
Financial Controllership
ERP Implementation
Project Management

Additional Information

Required Previous Experiences: 10-12 years of post-qualification experience in Finance
Preferred Qualifications: Non-negotiable finance knowledge; Procure to Pay, Order To cash, Financial closing, Cash flow and working capital management; Financial Controllership;
ERP Implementation and Project Management skills.
Process Excellence, Problem solving and Productivity improvement mindset.
Ability to influence and collaborate cross functionally and in a matrix organization.
Result driven, strong logical & analytical capacity
Well organized with high attention to details
Good communication and interpersonal skills, strong integrity
Able to lead people successfully through transformation within the organization and to embed new ways of working
Strong leader of leaders with ability to drive engagement in an environment of continuous Transformation.