FINOPS Agent (SAI)
FINOPS Agent (SAI)
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Salary Not Disclosed
1 Vacancy
Job Description
FINOPS Agent (SAI) JL2
Would you like to be part of a value-driven commercially oriented international environment where we enable global trade every day We have an opportunity for a FINOPS Agent (SAI) JL2 to join our finance operations team in Durban.
What We Offer:
At Maersk the world is your workplace. Youll work in a culturally diverse stimulating environment surrounded by new ideas and ways of working. We believe in individual performance within highly professional teams supported by our distinctive values.
Teamwork at Maersk means acceptance respect dedication and the belief that we achieve more when we all pull together. We compete ethically in the marketplace ensuring our name is synonymous with credibility and value. Through Constant Care and Humbleness we prepare for the future while keeping customers and competitors in focus. Uprightness and Our Employees ensure transparency accountability and an inspiring challenging workplace. We take pride in hiring the best person for the role irrespective of gender age nationality or religious belief.
Key Responsibilities
Oversee daily financial transactions ensuring accuracy compliance with accounting principles and adherence to regulations.
Manage accounts payable and receivable including processing invoices and coordinating timely payments.
Support billing and invoicing operations ensuring all customer and vendor transactions are correctly recorded.
Assist with cost accounting activities including allocation and analysis of direct and indirect costs and monitoring actual vs. budgeted cost variances.
Contribute to budget accounting processes by supporting the development tracking and monitoring of annual revenue and expense budgets.
Execute specialized administrative and operational tasks to support finance and operational teams.
Apply established standards while exercising judgment to resolve routine issues; escalate complex or non-routine matters to supervisors as needed.
Collaborate with colleagues and internal stakeholders to ensure smooth financial operations and support continuous process improvements.
Maintain accurate financial records and documentation to enable reporting audits and compliance reviews.
Who We Are Looking For:
Someone with:
13 years experience in finance operations accounts receivable/payable or invoicing.
Knowledge of SAP or other ERP/financial systems.
Strong attention to detail accuracy and compliance with financial standards.
Ability to work independently manage multiple stakeholders and meet deadlines.
Familiarity with accounts payable/receivable billing and cost accounting principles.
Desirable:
Experience in logistics shipping or supply chain finance.
Familiarity with CX templates and customer service invoicing workflows.
Exposure to contribution margin (CM1) reporting or budget accounting.
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 .
Required Experience:
Unclear Seniority
Employment Type
Full-Time
