We offer
A unique opportunity to make a difference by leading the container shipping industry in the direction of reliability,
• Gaining insight into finance and accounting processes,
• Experience a career in a multi-national company,
• Chance to learn different aspects within the cluster,
• Great opportunity to improve analytical, communication and customer management skills.






Key responsibilities
• Process vendor invoices for payment in SAP following internal corporate guidelines and procedures
• Reconcile vendor account statements to ensure accounts are up to date
• Follow up on invoice disputes or discrepancies
• Communicate with assigned vendors on a regular basis,
• Respond to inquiries and interact with vendors regarding issues related to invoices
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Other adhoc duties and responsibilities as assigned






We are looking for
• Bachelors degree in Accounting or Finance
• Fluent English
• Good Knowledge with Microsoft Office Products including Word, Excel, PowerPoint and Outlook
• SAP knowledge is a plus
• Outstanding organization and listening skills, with a strong attention to details
• Executes according to SLAs
• Adheres to controls


Personal Characteristics:
• Strong process oriented approach to work and excellent attention to detail.
• Resilient team player who is goal-orientated and demonstrates a high level of commitment with the ability to work under minimal supervision
• Excellent Written and Verbal skills with
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