Finance Operations Specialist - Maersk Line

  • Maintaining the Sales & Purchase Contract & Pricing- Accountable for Customer Invoicing Accuracy & Timeliness

  • Record Inter Company settlement and manage disputes (ICB)

  • Accountable for recording Supplier Invoices and Exception handling processes (Workflow handling)

  • Responsible for timely interface reconciliations at a job level across different operating platforms (interface error handling)

  • Create transparency for the Contribution Margin on a Job / Shipment / Material level

  • Supplier & Customer Dispute handling

  • Implement and measure control and compliance processes as required by the company

Job Details

Posted Date: 2019-03-03
Job Location: Dubai, United Arab Emirates
Job Role: Finance and Investment
Company Industry: Shipping

Preferred Candidate

Career Level: Entry Level


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