Skip to content
FitRole
FitRole

Accounting & Reporting

Accounting Associate – STP

Title as posted: Accounting Associate - STP (US Shift)

MaerskGlobal capability centre

✓ Verified at sourcePosted 4d ago
Location
Pune, Maharashtra
Experience
3–4 yrs
Type
Full time
Work mode
Not stated
Qualification
M.Com, B.Com
Salary
Not disclosed by employer

Would be responsible for some or all of the Accounts payable functions, i.e. PO creation, invoice processing & verification, vendor payments, vendor reconciliation, Vendor Management etc.

About this role

Accounting Associate – STP is a full-time Accounting & Reporting role at Maersk, a global capability centre, based in Pune. The posting asks for 3–4 yrs of experience and mentions M.Com, B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 9 Nov 2026.

What you'll do

  • PO creation, handling & rectifying errors.
  • Invoice processing & verification.
  • Vendor payments & allocation to appropriate invoices.
  • Vendor reconciliation
  • Vendor master data creation
  • Resolving invoice queries by coordinating directly with vendors.
  • Communicating with stakeholders via email, telephone, VC, etc.
  • Should have knowledge of Taxes, VAT, TDS and Tax compliance.

What they ask for

  • Masteres/B.Com/M.com graduates with 3-4 years of experience in ‘Accounts Payable’ function
  • Technical Skills and Competencies Required
  • 3-4 years of ‘Accounts Payable’ experience.
  • Prior experience of working on ERP system would be an added advantage.
  • Good knowledge of MS office, viz, Word, Excel, etc.
  • Familiar with MS Outlook & Internet.
  • Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
  • Good personal attributes –Confident & Team player.

Skills mentioned

TDSReconciliation
Full job description as posted

Purpose Of Role:

Would be responsible for some or all of the Accounts payable functions, i.e. PO creation, invoice processing & verification, vendor payments, vendor reconciliation, Vendor Management etc. The role is responsible to coordinate with other teams including other functions to ensure timely resolution of vendor issues.

Executes day to day processing of transactions within defined standard operating procedures with a purpose of achieving service delivery goals for the organization and providing first level support for both technical and functional issues raised by end users. Key user in STP tasks.

Key activities/responsibilities:

  • PO creation, handling & rectifying errors.
  • Invoice processing & verification.
  • Vendor payments & allocation to appropriate invoices.
  • Vendor reconciliation
  • Vendor master data creation
  • Resolving invoice queries by coordinating directly with vendors.
  • Communicating with stakeholders via email, telephone, VC, etc.
  • Should have knowledge of Taxes, VAT, TDS and Tax compliance.
  • Achieving agreed KPI results on the above tasks

Critical Qualifications/Skills/Experience

  • Masteres/B.Com/M.com graduates with 3-4 years of experience in ‘Accounts Payable’ function
  • Technical Skills and Competencies Required
  • 3-4 years of ‘Accounts Payable’ experience.
  • Prior experience of working on ERP system would be an added advantage.
  • Good knowledge of MS office, viz, Word, Excel, etc.
  • Familiar with MS Outlook & Internet.
  • Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
  • Good personal attributes –Confident & Team player.

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

See all GCC finance jobs in Pune →