Supply Chain Finance Manager
4 days ago
About this Opportunity
Hapag-Lloyd is seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team. As part of our finance team, you will be responsible for managing accounts payable processes, including payment processing, invoice monitoring, and reporting.
Main Responsibilities
- Process and verify invoices, ensuring timely payment and accurate recording in the financial system.
- Maintain vendor relationships and resolve any discrepancies or issues.
- Coordinate with internal teams to ensure smooth processing and reconciliation of payments.
What You'll Need
- Relevant degree in Accounting or Finance.
- Minimum 2-3 years' experience in finance/accounts payable related roles.
- Strong knowledge of financial systems and procedures.
- Excellent communication and problem-solving skills.
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