Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Coordinator – Accounts Payable at Hapag-Lloyd

, , India -

Full Time

Start Date

Immediate

Expiry Date

03 Aug, 26

Salary

0.0

Posted On

05 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Payment Controls, Financial KPIs, Root Cause Analysis, SAP ERP, MS Excel, MS Word, MS PowerPoint, Compliance Monitoring, Risk Identification, Procurement Coordination

Industry

Maritime Transportation

Description

To provide centralized control, monitoring, and governance over Accounts Payable operations by ensuring accuracy in invoice processing, compliance with payment controls, adherence to statutory requirements, and achievement of financial KPIs (DPO, compliance, and operational efficiency). The role ensures proactive monitoring, risk identification, root cause analysis, and coordination with GCC, Area, P2P, Treasury, and Procurement teams to prevent errors, avoid compliance risks, and improve process efficiency across regions. With a fleet of 313 modern container ships and a total transport capacity of 2.5 million TEU, Hapag-Lloyd is one of the world’s leading liner shipping companies. In the Liner Shipping segment, the Company has around 14,000 employees and 400 offices in 140 countries. Hapag-Lloyd has a container capacity of 3.7 million TEU – including one of the largest and most modern fleets of reefer containers. A total of 133 liner services worldwide ensure fast and reliable connections between more than 600 ports on all the continents. In the Terminal & Infrastructure segment, Hapag-Lloyd has equity stakes in 21 terminals in Europe, Latin America, the United States, India and North Africa. Around 3,000 employees are assigned to the Terminal & Infrastructure segment and provide complementary logistics services at selected locations in addition to the terminal activities. * 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

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Provide centralized control and governance over Accounts Payable operations to ensure accuracy in invoice processing and compliance with statutory requirements. Coordinate with GCC, Treasury, and Procurement teams to identify risks and improve operational efficiency across regions.