Job 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.

Main Task:

• 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

Success Criteria for Position:

• Planning and Organizations Ability

• Analytical and Problem-Solving Skills

• Good Team Player

• Positive and Proactive Approach

• 4-5 years industry experience in Shipping Industry.

• Basic Computer Skills

• Expertise in MS Excel/Word/PowerPoint

• Hands on Experience in SAP ERP

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.