Finance, Maersk Logistics/Damco

The Nordic/Baltic Area, Finance department is looking for 2 accounts payables assistants to cover during summer holidays for our entities in Sweden, Denmark, Norway and Finland.The position is located at the Maersk Logistics/Damco office in Gothenburg. The Nordic Accounting department is fully functional and handles transactions for all Nordic Maersk Logistics/Damco entities.The Nordic finance department is split into controlling, general ledger, accounts payables and accounts receivables.The position will be within our accounts payables team. General areas of responsibility: Timely and accurate payment of our supplier invoices Responsible for coding invoices which have been entered directly in to the accounts payable ledger Responsible for following up on invoices and exceptions being returned from our operational departments and our back office function.Manage communication and correspondence with vendors and other accounts payable stakeholders Ensure that all SAP exceptions (payables) are handled according to local regulations, global guidelines and agreed timeframes Sort and distribute incoming mail Assist with ad hoc account payables duties The Candidate The ideal candidate is thorough and structured.The person has a high attention to detail and value high quality results. Attach your CV and cover letter.We do not accept applications via email.