- Provide support and liaise with various parties (Customs Brokerage / Haulage / Operations Teams) on billing matters.
- Ensure timely submission of job charge sheet or billing report from Customs Brokerage / Haulage / Operations Teams for daily billing
- Responsible for daily billing duties, ensuring all bills / job charge sheet are verified and sent out on a timely basis
- Generate invoice in Oracle JD Edwards Accounting System & update into Keyfields system
- Prepare billing template
- Attend to customers queries on billing disputes and seek clarification on correct billing information & respond to customer promptly
- Maintain proper filing system (invoices/documents) for audit purposes
- Arrange delivery of original tax invoices and required documents via email, dispatch, courier or mailing.
- Handle any other duties assigned by the Supervisor & Manager from time to time.
- Able to work in a fast-paced environment
- Positive attitude and team player
- Diploma/Degree in Business Administration or equivalent
- At least 1 year of relevant working experience
- Knowledge of Accounting & Finance is an advantage
- Proficiency in MS Office (Excel & Outlook)
- Able to work under pressure and support overtime when required
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 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 [email protected].
Skills Required
- Diploma or Degree in Business Administration or equivalent
- At least 1 year of relevant working experience
- Knowledge of Accounting and Finance
- Proficiency in Microsoft Excel and Microsoft Outlook
- Experience generating invoices in Oracle JD Edwards Accounting System
- Experience updating records in Keyfields system
- Able to work under pressure and support overtime when required
- Able to work in a fast-paced environment
- Positive attitude and team player
A.P. Moller - Maersk Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about A.P. Moller - Maersk and has not been reviewed or approved by A.P. Moller - Maersk.
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Healthcare Strength — Company materials and job postings consistently highlight comprehensive medical, dental, and vision coverage, with U.S. transparency-in-coverage links indicating established group plans. These benefits are framed as part of a global rewards approach that aims for a consistent experience across markets.
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Retirement Support — U.S. roles commonly include a 401(k) with company match, reflected across multiple current postings. Disclosures also describe retirement savings as a core element of the company’s global benefits framework.
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Parental & Family Support — A global minimum of 18 weeks of fully paid maternity leave signals a strong baseline for family benefits. Guidance encourages candidates to clarify local parental provisions, reflecting structured policy with country-specific application.
A.P. Moller - Maersk Insights
What We Do
A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive. The company employs roughly 110.000 employees across operations in 130 countries.
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