Sachbearbeitung (m/w/d) vorbereitende Finanzbuchhaltung
Maersk
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This role on the market
5 open finanzbuchhaltung roles across 5 companies are on ApplySarthi right now.
- Kaufmännischer Mitarbeiter - Finanzbuchhaltung, Operations, Controlling (m/w/d)Scandinavian home
- Teamleitung Finanzbuchhaltung (m/w/d)BUZIL-WERK Wagner GmbH & Co. KG
- Werkstudent/-in (m/w/d) Finanzbuchhaltung (Schwerpunkt Forderungsmanagement)Immo-Marketer
- Controlling & Finanzbuchhaltung (m/w/d)acáo GmbH
What finanzbuchhaltung roles keep asking for: R (60%), ERP (20%), Excel (20%), SAP (20%) — counted across their open postings here.
Maersk has 1,301 open roles listed here.
- Logistics & Services Associatemumbai
- Customer Experience Partnermumbai
- Senior AI Platform Engineerbengaluru
- Global Client Manager, Aid & Relief
- Regional Head of Chartering procurement, Maersk Project Logistics, Asia Pacific
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for finanzbuchhaltung roles keep coming back to R, ERP, Excel, SAP. 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 SAP? Tell me one thing you learned the hard way.
- Tell me about yourself, and why this role is the right next step.
- Tell me about a problem you solved at work that you are proud of.
- Tell me about a time you disagreed with your manager. What happened?
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Practise the Sachbearbeitung (m/w/d) vorbereitende Finanzbuchhaltung at Maersk interview free →Die Rolle Finance Operations Support unterstützt das Warehouse bei der Abwicklung und Sicherstellung der täglichen Finanzprozesse vor Ort. In dieser On-Site-Funktion trägst Du die Verantwortung für die kaufmännische Betreuung von Kreditoren und Debitoren nach allen Regeln der ordentlichen Rechnungslegung. Deine Aufgaben als Finance Operations Support (m/w/d): Du bist erste:r Ansprechpartner:in für abrechnungsrelevante Anliegen am Standort Duisburg, arbeitest eng mit den operativen Bereichen und der zentralen Finance-Abteilung zusammen Du bearbeitest Kreditorenrechnungen, d. h. Du stellst die sachliche und rechnerische Richtigkeit sicher, leitest ggfs. Reklamationen in die Wege und erteilst die Zahlungsfreigaben Du erstellst Debitorenrechnungen, d. h. Du bringst die erbrachten Leistungen des Standortes gegenüber unseren Kunden zur Abrechnung und stehst für Rückfragen zur Verfügung Du unterstützt Einkaufsprozesse und erstellst Purchase Orders in SAP Du hältst Zahlungsziele nach und begleitest das zentrale Mahnwesen Du übernimmst weitere administrative Aufgaben nach Bedarf Dein Profil: Du verfügst über eine abgeschlossene kaufmännische Ausbildung, Erfahrungen in der Buchhaltung sind ein Plus Du bist kommunikationsstark, arbeitest strukturiert und gerne im Team Du verfügst über sehr gute Deutsch- und gute Englischkenntnisse in Wort und Schrift Du kennst Dich gut mit den MS-Office Standardprodukten aus und bringst SAP-Kenntnisse mit 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 2026-09-18. ApplySarthi collects openings and links to application pages; the role is advertised by Maersk, not by us.