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MGF Vendor Invoice Processing & Reconciliation Team Leader

Maersk Logistics & Services Final Mile Contractor · Posted Nov 13, 2026

Open

Chennai, Tamil Nadu, India
Full-time · Manager

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MGF Vendor Invoice Processing & Reconciliation Team Leader

Maersk Logistics & Services Final Mile Contractor · Posted Nov 13, 2026

Open

Chennai, Tamil Nadu, India
Full-time · Manager

Apply with RefersoAI

MGF Order to Cash Team Leader

Maersk Logistics & Services Final Mile Contractor · Posted Nov 13, 2026

Open

Chennai, Tamil Nadu, India
Full-time · Manager

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Lead and manage a team responsible for customer invoicing and cash application activities, ensuring delivery within SLAs and KPIs.

Responsibilities

Oversee customer invoicing (creation, validation, issuance, exception resolution) and cash application (bank statement review, payment matching, posting of customer receipts)
Act as the escalation point for invoice rejections, unapplied or short payments, and complex AR claims and AR disputes
Allocate work, plan capacity, and monitor team performance against SLAs and KPIs, reporting performance and risks to leadership
Coach, mentor, and develop team members, set goals, provide regular feedback, and onboard new joiners
Lead continuous improvement using Agile ways of working (stand-ups, sprint planning, retrospectives) and maintain a prioritised improvement backlog

Requirements

Bachelor’s degree in commerce, Finance, Accounting, Business Administration, or a related field
Nice to have: Agile or continuous improvement practices

Skills

Order-to-Cash (OTC)Accounts Receivable Customer Invoicing

MGF Vendor Invoice Processing & Reconciliation Specialist

Maersk Logistics & Services Final Mile Contractor · Posted Nov 13, 2026

Open

Chennai, Tamil Nadu, India
3–6 years

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Specialist responsible for invoice processing, validation, payment proposal activities, exception resolution, and vendor query management within Procure-to-Pay processes.

Responsibilities

Execute invoice processing activities within defined SLAs
Resolve invoice exceptions and coordinate with operations and suppliers
Execute payment proposal activities and manage payment failures
Manage vendor queries, claims, and disputes
Meet SLAs, KPIs, and daily targets

Requirements

Bachelor's degree in commerce, Finance, Accounting, Business Administration, or a related field

Skills

Procure-to-Pay (PTP)Accounts Payable Payment Operations Analytical skills Problem-solving skills Stakeholder management Vendor management NFTP

MGF Vendor Invoice Processing & Reconciliation Team Leader

MGF Vendor Invoice Processing & Reconciliation Team Leader

Responsibilities

Requirements

Skills

Benefits

MGF Order to Cash Team Leader

Responsibilities

Requirements

Skills

MGF Vendor Invoice Processing & Reconciliation Specialist

Responsibilities

Requirements

Skills

Benefits

NFTP jobs

Responsibilities

Requirements

Skills

Benefits

Responsibilities

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Skills

Responsibilities

Requirements

Skills

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