Finance Operations
MGF Vendor Invoice Processing & Reconciliation Specialist
MaerskGlobal capability centre
- Location
- Chennai, Tamil Nadu
- Experience
- 3–6 yrs
- Type
- Full time
Not stated by the employer: work mode, qualification, salary.
This role owns vendor invoice processing and payment execution, covering validation, posting, and payment runs, along with resolving exceptions, payment failures, and supplier disputes within agreed SLAs.
About this role
MGF Vendor Invoice Processing & Reconciliation Specialist is a full-time Finance Operations (P2P, O2C, R2R) role at Maersk, a global capability centre, based in Chennai. The posting asks for 3–6 yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 13 Nov 2026.
What you'll do
- Validate and post vendor invoices within defined service levels, and run payment proposals through review, validation, and execution.
- Clear invoice exceptions such as matching errors, price or quantity variances, and blocked items by working with operations and suppliers.
- Resolve payment rejections, failures, and discrepancies, and handle vendor queries, claims, and disputes with stakeholders.
- Monitor your own output against SLAs, KPIs, and daily targets, keeping accuracy and quality high as an individual contributor.
- Spot process problems, troubleshoot them, and escalate where needed to drive timely fixes.
- Write and maintain SOPs, process maps, and work instructions, and support end-to-end testing of invoice, payment, and reporting flows and their controls.
What they ask for
- 3 to 6 years of relevant experience in accounts payable, procure-to-pay, or payment operations.
- Working understanding of the end-to-end procure-to-pay cycle and how its stages depend on one another.
- Strong analytical and problem-solving skills, with clear written and verbal communication.
- Effective stakeholder and vendor management, with the ability to keep ongoing queries moving.
Skills mentioned
Full job description as posted
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 [contact removed].
How to apply
You apply on Maersk's own careers page. FitRole never forwards your CV and never asks for fees.
Similar verified roles
- MGF Order to Cash Team LeaderMaersk · Chennai
- MGF Order to Cash SpecialistMaersk · Chennai
- MGF Vendor Invoice Processing & Reconciliation Team LeaderMaersk · Chennai
- Lead Logistics FinOps SpecialistMaersk · Chennai
- Billing Transformation – Assistant Vice PresidentState Street · Chennai
- Global Billing Operations ,Associate 2State Street · Chennai