Ensure the efficient accurate and timely execution and reporting of all company payments to suppliers vendors and other third parties across the area. This role is pivotal in managing the organizations cash flow maintaining strong vendor relationships and ensuring compliance with financial policies and regulations while also driving process
improvements and supporting platform implementations collaborating across multiple teams and stakeholders across the area. Drive the overall Area performance as an integrated part of the Area Finance leadership team
About Maersk
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility continuously setting new standards for efficiency sustainability and excellence.
At Maersk we believe in the power of diversity collaboration and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.
With over 100000 employees across 130 countries we work together to shape the future of global trade and logistics.
Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together lets sail towards a brighter more sustainable future with Maersk.
What we Offer
This is an exciting career opportunity in an international challenging business setting known for diversity and high paced environment. You will get to focus on creating valuable relations with stakeholders and work with highly professional teams in an environment where you will be valued recognized and well rewarded.
You will work with amazing and diverse colleagues with a deep sense of commitment to live Our Values and together go all the way for our customers society and for each other.
Job Description
We are seeking a results-driven Area Head PTP to lead and manage the Accounts Payable team within our Accounting Operations function. This position is responsible for overseeing a team engaged in critical financial operations including invoice scanning Invoice processing and invoice payment processing.
You will ensure timely and accurate processing of vendor invoices in alignment with company policies compliance requirements and financial deadlines. You will also be responsible for leading multiple team leaders and overseeing their teams workforce planning managing escalations and ensuring optimal process performance.
Work Schedule: This role follows the Saudi Arabia workweek with working days from Sunday to Thursday and Friday and Saturday as weekly offs.
Key Responsibilities
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 .
Employment Type : Full-Time
Experience: years
Vacancy: 1