Accounts Payable Specialist
CMA CGM · Port of Spain, Trinidad & Tobago · Full-time · Finance
On-site
Posted 13h ago · Expires 8/24/2026
Role description
Hiring company: CMA CGM
Source: LinkedIn
The ideal candidate will have strong organizational skills and have an ability to accurately track and record payments. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
PAYABLES MANAGEMENT
• Management of activities related to Account Payables based on company's policy for the assigned agencies.
• Prepare and implement action plans supporting the process improvements
• Propose improvements on operational process.
• Assist with the P2P and Efficiency reporting to AP Team Lead and CFO weekly
• Monitoring and control of payables process
• Review AP reporting as per KPI/scorecard (ageing, POT, etc.)
• Reconciliation of A/P accounts etc
Travel and Entertainment Control
• Track and close out all Travel and Entertainment expenses from the approval to travel to the final expense reported on the agency profit and loss statement.
P2P SUPPORT & CONTROL
• Improve P2P integrity: reduce open prepayments, reduce past due, reduce open RFI.
• Manage Vendor Registration by following up on GBS India to process/update Vendors’ data timely and accurately.
• Monitor GBS India Performances (quality and quantity KPIs) specifically monitor RFI and Rejections.
• Support the GBS India when needed.
• Solve supplier circularization and discrepancy statements
BUSINESS PARTNERING
• Closely monitor the issuance of requested information for the audits related to Payables and other assigned areas such as reviewing the Revenue Reconciliations\MGA reconciliations for the Caribbean Cluster.
• Support cost control and procurement on new projects, process improvements.
• Other duties as required.
Qualifications
• Bachelor's degree in Accounting and/or equivalent eg. ACCA etc
• 1 - 2 years experience in Accounting
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite