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Invoice Specialist

Company

Maersk

Location

Chennai, Tamil Nadu

Posted

July 15, 2026

Position Overview

Our training sales come in through multiple channels β€” and as we scale, we're looking for an Invoice Specialist to make sure every invoice, across every channel, is accurate, timely, and built on clean data. You'll work directly in Business Central (BC) and ADM (Administrate), owning the invoicing process from validation through resolution β€” and going a step further by tracking what the numbers are telling us and why issues recur in the first place.

This role suits someone who's detail-obsessed and systems-fluent, who doesn't just follow a process but improves it β€” someone who understands how invoicing ties into cash flow, spots patterns behind recurring discrepancies, and is comfortable making judgment calls without needing to be micromanaged.

Key Responsibilities

Invoicing & Accuracy

  • Validate, process, and reprice invoices across Business Central and ADM

  • Review incoming documents for completeness and accuracy before processing

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