Area Head PTP, SAI
Area Head PTP, SAI
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Job Description
(Scanning OCR invoice processing). Might be segregated according to
geography and or sub process. Typically manages multiple team leaders.
About Maersk
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility continuously setting new standards for efficiency sustainability and excellence.
At Maersk we believe in the power of diversity collaboration and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.
With over 100000 employees across 130 countries we work together to shape the future of global trade and logistics.
Join us as we harness cuttingedge technologies and unlock opportunities on a global scale. Together lets sail towards a brighter more sustainable future with Maersk.
What we Offer
This is an exciting career opportunity in an international challenging business setting known for diversity and high paced environment. You will get to focus on creating valuable relations with stakeholders and work with highly professional teams in an environment where you will be valued recognized and well rewarded.
You will work with amazing and diverse colleagues with a deep sense of commitment to live Our Values and together go all the way for our customers society and for each other.
Job Description
We are seeking a resultsdriven Area Head PTP to lead and manage the Accounts Payable team within our Accounting Operations function. This position is responsible for overseeing a team engaged in critical financial operations including invoice scanning OCR processing and invoice payment processing.
You will ensure timely and accurate processing of vendor invoices in alignment with company policies compliance requirements and financial deadlines. You will also be responsible for leading multiple team leaders and overseeing their teams workforce planning managing escalations and ensuring optimal process performance.
Key Responsibilities
Lead and manage Accounts Payable operations related to scanning OCR and invoice processing.
Oversee daytoday invoice processing prioritization and vendor payment operations.
Ensure sufficient resource allocation and optimal workforce planning to meet invoice processing and payment deadlines.
Manage exception handling and urgent processing scenarios effectively and in line with business needs.
Supervise and support multiple team leaders within the Accounts Payable function.
Drive process standardization automation and continuous improvement across the AP processes.
Monitor and report on KPIs and service level metrics; take corrective action as needed.
Collaborate with stakeholders across clusters centers and the Global Shared Center (GSC) to ensure alignment on performance priorities and deliverables.
Foster a culture of accountability learning and operational excellence within the team.
Maersk is committed to a diverse and inclusive workplace and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race colour gender sex age religion creed national origin ancestry citizenship marital status sexual orientation physical or mental disability medical condition pregnancy or parental leave veteran status gender identity genetic information or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website apply for a position or to perform a job please contact us by emailing .
Employment Type
Full-Time
