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Accounts Payable Coordinator
Hapag-Lloyd AGCoordinator for Accounts Payable at Hapag-Lloyd ensuring invoice accuracy and compliance with payment controls. Monitoring risks and improving efficiency across regions through collaboration.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Invoice Verification & Posting Controls
- Payment Run Governance
- Manual Payment Monitoring
- Vendor Reconciliation Monitoring
- Vendor Debit Balance Control
- DPO Monitoring & Management
- ICCL Compliance Monitoring
- Statutory & Regulatory Compliance
Requirements
What you’ll need- 4-5 years industry experience in Shipping Industry.
- Basic Computer Skills
- Expertise in MS Excel/Word/PowerPoint
- Hands on Experience in SAP ERP
Benefits
Comp & perks- Competitive salary and performance-based rewards
- Leave entitlements.
- Healthcare coverage for all employees
- Career mobility and Learning and development support
- Employee recognition and wellness initiatives
- Future Way OF Working (Hybrid Working)
- Commitment to sustainability and social impact
- Diversity, equity and inclusion
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Invoice VerificationPayment Run GovernanceVendor ReconciliationDPO MonitoringICCL Compliance MonitoringStatutory ComplianceRegulatory ComplianceSAP ERP
Soft Skills
Attention to DetailAnalytical Skills