P2P ANALYST (TEMPORARY)

Position Overview.
We are seeking a self-motivated P2P (Procure-to-Pay) Analyst with a minimum of 2 years of experience in invoice processing, controls management, audits, and treasury functions.
The ideal candidate will demonstrate proficiency in handling end-to-end P2P processes independently, ensuring compliance, accuracy, and efficiency.
This role offers an exciting opportunity to contribute to our organization's financial integrity and operational excellence through meticulous analysis, process improvement, and collaborative teamwork.
Key Responsibilities.
Manage the complete invoice processing cycle, from receipt to payment, ensuring accuracy and compliance with company policies and regulatory requirements.
Conduct regular audits and reviews of P2P transactions to maintain internal controls and mitigate financial risks.
Collaborate with procurement, accounts payable, and treasury teams to streamline processes, resolve issues, and optimize cash management strategies.
Perform data analysis and reporting to track KPIs, metrics, and trends related to P2P and treasury operations.
Support system enhancements, upgrades, and implementations related to P2P processes and treasury management systems.
Provide training and support to end-users on P2P systems, controls management, and compliance requirements.
Stay updated on industry trends, best practices, and technological advancements in P2P management and treasury operations.
Qualifications.
Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
Minimum of 2 years of experience in P2P roles with a focus on invoice processing, controls management, audits, and treasury functions.
Strong understanding of P2P processes, financial controls, and compliance requirements.
Proficiency in ERP systems (e.
., MS Dynamics, IFS, etc.), P2P tools, and Microsoft Office Suite.
Excellent analytical skills with the ability to interpret complex data, identify insights, and recommend solutions.
Effective communication skills with the ability to collaborate cross-functionally and communicate effectively with stakeholders at all levels.
Detail-oriented approach with a commitment to accuracy, compliance, and continuous improvement.
Ability to work independently, prioritize tasks, manage multiple projects, and meet deadlines in a fast-paced environment.
Preferred Qualifications.
Certification in procurement or accounting is a plus.
Experience with process automation, digital transformation initiatives, and implementing treasury management systems.
Familiarity with electronic invoicing systems, eProcurement platforms, and financial risk management.
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 .
A.
.
Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains.
As the global leader in shipping services, the company operates in 130 countries and employs roughly people.
With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.
For more information click here.
All the way.