MGF Vendor Invoice Processing & Reconciliation Specialist
Maersk
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This role on the market
33 open reconciliation roles across 20 companies are on ApplySarthi right now, most of them in Bengaluru (11), Hyderabad (3), Chennai (2).
- Consultant - Financial ReconciliationNium · mumbai
- Business Analyst Inventory ReconciliationHp · bengaluru
- Bank Reconciliation PractitionerIBM
- Reconciliation Analyst II, Audit & ControlsFiserv
- Middle Office Reconciliation Onboarding - Emerging LeadStatestreet · hyderabad
What reconciliation roles keep asking for: Accounting (73%), Excel (39%), Stakeholder management (33%), Agile (27%), Swift (24%), ETL (21%), Jira (21%), Power BI (21%) — counted across their open postings here.
Maersk has 1,373 open roles listed here.
- Project Manager
- Software Engineer (Data & AIML)bengaluru
- Logistics Product Development Lead - UKI
- Team Leader
- Lead Logistics FinOps Specialistchennai
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for reconciliation roles keep coming back to Accounting, Excel, Stakeholder management, Agile. Practise those questions before you sit with Maersk.
Questions you are likely to be asked
- Why do you want to join Maersk?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- How do you handle a problem you do not know the answer to?
- How do you decide which ticket to work on first?
- Tell me about feedback from customers that you passed on to the product team.
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Practise the MGF Vendor Invoice Processing & Reconciliation Specialist at Maersk interview free →Key Responsibilities: Execute invoice processing activities, including invoice validation and posting within defined SLAs Resolve invoice exceptions such as matching errors, price or quantity variances, and blocked invoices by coordinating with operations and suppliers Execute payment proposal activities, including review, validation, and payment execution Resolve payment failures, rejections, and invoice discrepancies, and manage vendor queries, claims, and disputes with stakeholders Work as an individual contributor, meeting SLAs, KPIs, and daily targets with high accuracy, quality, and productivity Identify, troubleshoot, and escalate process issues, driving timely resolution and better service delivery Develop an understanding of end-to-end Procure-to-Pay (PTP) processes and their interdependencies Create and maintain SOPs, process maps, and work instructions Support end-to-end testing of invoice processing, payment proposals, payment files, process and data flows, reporting, and control effectiveness Align with Project Team and GPLs on KPIs and process flow direction, and ensure adherence to internal controls, compliance, and audit standards NFTP/S4H experience Key Skills & Competencies: Understanding of Procure-to-Pay (PTP), Accounts Payable, and Payment Operations. Strong analytical and problem-solving skills Effective stakeholder and vendor management skills Good written and verbal communication skills Collaborative mindset with a focus on continuous improvement 3 to 6 years of relevant experience. Qualification: Bachelor's degree in commerce, Finance, Accounting, Business Administration, or a related field Shift Timings: US Shift 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 accommodationrequests@maersk.com .
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Listed on workday · posted 2026-11-13. ApplySarthi collects openings and links to application pages; the role is advertised by Maersk, not by us.