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Senior Analyst, PTPMaersk · China, Sichuan, Chengdu, 610041
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Senior Analyst, PTP

✓ This company has sponsored visas before. The posting doesn't say so, but it's still worth applying.

🗓️ Posted 2026-09-25 China, Sichuan, Chengdu, 610041 Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market 15,000 DKK–25,000 DKK/mo

About the Company

Great English skills Result and quality - oriented with high sense of urgency High data quality and report analysis skills Excellent communication skills Open mindset of change Ability to work under pressure Project management experience is preferred Monitor performance to achieve SLA requirement, No challenge and complaint from stakeholders. Enhance FTHR to target and monitor open workflow 8+ & 30+. Drive pending AP for critical suppliers to achieve no business impact. Pay supplier invoice on time with 90%. Wrong/duplicated payment is not allowed. 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 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 [email protected] . Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities empl

Responsibilities

  • ● equired timeliness and accuracy for Area NEA in Japan and Korea.
  • ● Drive critical suppliers' payment - ensure payment for critical suppliers to be arranged before due date to avoid business impact via stakeholder management.
  • ● Manage suppliers' habits and address supplier inquiries about payment process and payment timeliness.
  • ● Manage vendor reconciliation & payment request checking- ensure invoice & un-match follow up within required timeliness and accuracy for Area
  • ● Fapiao management/payment filing/VAT recon.
  • ● Balance sheet AP clearance and bank clearing account monitor.
  • ● Prepare and complete relative financial reports with high efficiency and accuracy.
  • ● Coordinate critical tasks and activities with high engagement.
  • ● Support team leader to review team issues and drive performance, analysis cost and payment process and propose any opportunities of process optimization to achieve productivity improvement target.