Teams at Hapag-Lloyd

Process PO and non-PO invoices in SAP VIM, handle vendor communication, reconcile supplier statements, prepare payment proposals, support month-end closing, drive AP process improvements and maintain process documentation and training materials.

Manage and monitor regional agency accounting and controlling for Middle East: oversee agency costs, commissions, audits, month-end closings, payments, suspense account clearance, VAT, bank guarantees, reporting, process improvements, and provide ad hoc analyses and management support.

Lead commercial strategy and performance for Asia export trades, manage Global NVO Account Managers, coordinate cross-functional stakeholders, drive customer growth, capacity utilization, contract fulfillment and profitability, monitor market trends, and deliver performance reporting and action plans to meet regional and global objectives.