13 CMA CGM Jobs

Role & responsibilities: The P2P (Procure to Pay) cycle is focused on accounts payables process. The procedure leads right reception of invoices for booking, approve upon validating the invoices and to the end of effecting payments against suppliers invoices.

• Creation & Execution of scheduled payment run
• Handle ad hoc payments request
• Process vendor statement reconciliation
• Meet the process requirement adhering deadlines and 100% quality
• Other transactional activities
• Ensuring month end transactions completed within deadline to facilitate smooth Month end closure.

Preferred candidate profile:

Graduate - B. Com /Accounting qualifications. Familiarity with accounting principles.

1 - 2 years related working experience in Accounts Payables Process in a BPO/back office/shared service center. Preferably Shipping / Logistics domain experience.

Perks and benefits

Food coupons + 24*7 pick up and drop services