The Role
The role involves processing supplier invoices, managing expense claims, reconciling transactions, and collaborating with stakeholders to ensure accurate financial operations.
Summary Generated by Built In
APM Terminals
About APM Terminals
At APM Terminals, a global leader in port and terminal operations, we enable global trade and drive sustainable growth. What drives us forward is a mindset of always improving — observing how work happens, identifying what creates value, and removing what gets in the way. We constantly look for smarter, simpler, and safer ways of operating. If you thrive in environments where people value learning and are committed to continuously improve daily operations, join us and be apart of our journey.
At APM Terminals, a global leader in port and terminal operations, we enable global trade and drive sustainable growth. What drives us forward is a mindset of always improving — observing how work happens, identifying what creates value, and removing what gets in the way. We constantly look for smarter, simpler, and safer ways of operating. If you thrive in environments where people value learning and are committed to continuously improve daily operations, join us and be apart of our journey.
What We Can Offer
At APMT Terminals, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to improvement is driven by Lean principles, ensuring that every team member has the opportunity to develop their skills and advance their careers. Experience a diverse, multinational workplace where your operational insights directly influence how we work.
At APMT Terminals, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to improvement is driven by Lean principles, ensuring that every team member has the opportunity to develop their skills and advance their careers. Experience a diverse, multinational workplace where your operational insights directly influence how we work.
What We Offer
This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.
This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.
- Work in a structured, transactional finance environment with clear processes and accountability
- Collaborate closely with internal stakeholders and external suppliers to ensure smooth financial operations
- Develop strong expertise in end-to-end accounting and accounts payable activities
- Contribute to accurate financial reporting and operational excellence through disciplined execution
Key Responsibilities:
- Process supplier invoices end-to-end, from receipt through validation and final posting, ensuring accuracy and compliance with company policies
- Handle employee expense claims by verifying documentation, validating eligibility, and processing within agreed timelines
- Record, monitor, and reconcile bank transactions to ensure accurate accounting entries
- Manage communication with suppliers regarding invoice queries, payment status, statements of accounts, and issue resolution
- Collaborate with internal stakeholders across departments to resolve transactional issues and support smooth operational workflows
- Perform regular follow-ups on pending approvals, transactions, and missing documentation to ensure timely completion
- Support month-end closing activities, reconciliations, and archiving of accounting records as required
What We Are Looking For:
Continuous improvement mindset: we are looking for someone who brings a thoughtful improvement mindset—curious about how work gets done and motivated to make meaningful, sustainable improvements over time.
- Master’s degree in Accounting, Finance, or a related discipline
- 2–3 years of experience in accounting, accounts payable, or transactional finance roles
- Fluency in both English and French, with the ability to communicate clearly in written and spoken form
- Strong proficiency in Microsoft Excel and familiarity with financial or accounting systems
- Solid organizational and analytical skills with a high level of attention to detail
In this role, you will be responsible for ensuring accurate, compliant, and timely execution of day-to-day accounting and transactional finance activities. You take ownership of your processes and understand the importance of data quality, documentation, and follow-through in maintaining financial integrity. Your work directly supports the reliability of financial operations and contributes to a positive experience for internal and external stakeholders.
You are comfortable managing multiple tasks in a fast-paced environment and are able to prioritize effectively to meet deadlines. You approach problems with a solution-oriented mindset and remain professional and composed, even in demanding situations. Your structured way of working allows you to track open items, follow up proactively, and close transactions efficiently.
Collaboration is central to how you operate. You work well as part of a team, maintain open communication with colleagues across functions, and build constructive relationships with suppliers. You are reliable, accountable, and committed to delivering consistent results while continuously improving how transactional finance processes are executed.
If you are looking to further develop your accounting expertise within a global, improvement-driven organization and contribute to high-quality financial operations at APM Terminals, we encourage you to apply.
#LI-HE1
#LI-POST
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 [email protected].
Skills Required
- Master's degree in Accounting, Finance, or a related discipline
- 2-3 years of experience in accounting, accounts payable, or transactional finance roles
- Fluency in both English and French
- Strong proficiency in Microsoft Excel
- Familiarity with financial or accounting systems
- Solid organizational and analytical skills with attention to detail
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
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.
