A.P. Moller - Maersk
Fin Ops Agent
Skills
8 days ago
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Important information
Contract type:
Permanent
Location:
Cape Town, South Africa
Work mode:
Onsite
Published on:
15 October 2026
What they need
Fin Ops Agent
Would you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We have an opportunity for a Fin Ops Agent to join our Cape Town office.
WHAT WE OFFER:
When you join Maersk, you’ll find that the world is your workplace. You’ll work in a culturally diverse, stimulating environment, surrounded by new ideas and different ways of doing things. We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance, respect, dedication, and the idea that we can achieve more when we all pull together.
Living our values means competing in the marketplace in an ethical way so our name is synonymous with being a credible and valuable business partner. Through Constant Care and Humbleness, we strive to prepare for the future, while never forgetting that our customers and competitors are key to our ability to improve. In our daily work, Uprightness and Our Employees mean that transparency and accountability in everything we do go hand in hand with being an inspiring, challenging place to work. At Maersk, we take pride in hiring the best person for the job – irrespective of gender, age, nationality, or religious belief.
KEY RESPONSBILITIES
Monitor WF dashboard on daily basis and solve workflows if any.
Vendor Reconciliations
Contacting Operations for missing information to close off on Job Costing
Providing finalized Excel worksheets to RTP team for posting
Monitor payment of Claims, including assistance to OPS
Monitor ICB, Unbilled, GEXT (Open Jobs) to push for closure with CX or OPS
Creation/Extension of Customers
Soft closure and hard closure of jobs once parameters met
Monitor Invoicing of Jobs in CW1/KEVIN/TELIKOS by FinOps team, including ICB jobs via Job costing sharepoint and close off within 48 Hourss
Ensure revised estimated done correctly in the system.
Management of Vendor Requests (Reminder, etc.)
Ensure timely dispute solving with suppliers, cooperating with commercial and operational colleagues.
Flagging Incorrect processes/Loss giving shipments
Be part of the process by validating requests and pushing back if it does not align to requirement.
OTHER AREAS OF RESPONSIBILITIES
- Various reporting (CM1 and RICC Controls)
Continuous review and improvement of tasks where we see bottle necks (CI mindset)
WHO WE ARE LOOKING FOR.
- Strong attention to detail is essential.
- Ability to produce accurate, high-quality work with a right-first-time approach.
- Demonstrated commitment to accuracy, with minimal tolerance for errors.
- Proactive, driven, and eager to learn and develop continuously. 2 -3 years background in finance.
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 will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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] .
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