APM Terminals
port and terminal operations
RTPAccountingAssociate
Neural analysis suggests this role is
optimal for Entry candidates.
“RTP Accounting Associate at APM Terminals. Skills: accounting, accounts payable, transactional finance. Process supplier invoices end-to-end, from receipt through validation and final posting, ensuring accuracy and compliance with company policies. Handle employee expense claims by verifying documentation, validating eligibility, and processing within agreed timelines”
What You'll Achieve.
accurate financial reporting; operational excellence through disciplined execution; ensuring accurate, compliant, and timely execution of day-to-day accounting and transactional finance activities; maintaining financial integrity; reliability of financial operations; positive experience for internal and external stakeholders; meet deadlines; close transactions efficiently; delivering consistent results; continuously improving how transactional finance processes are executed; contribute to high-quality financial operations
Industry & Context.
analytical skills; approach problems with a solution-oriented mindset
What They're Looking For.
Must Have
Master’s degree in Accounting, Finance, or a related discipline, 2–3 years of experience in accounting, accounts payable, or transactional finance roles, Fluency in both English and French, proficiency in Microsoft Excel, familiarity with financial or accounting systems, Solid organizational and analytical skills, high level of attention to detail
What You'll Do.
Process supplier invoices end-to-end
from receipt through validation and final posting
ensuring accuracy and compliance with company policies
Handle employee expense claims by verifying documentation
validating eligibility
and processing within agreed timelines
and reconcile bank transactions to ensure accurate accounting entries
Manage communication with suppliers regarding invoice queries
statements of accounts
Collaborate with internal stakeholders across departments to resolve transactional issues and support smooth operational workflows
Perform regular follow-ups on pending approvals
and missing documentation to ensure timely completion
Support month-end closing activities
and archiving of accounting records as required
How You'll Work.
Team & Collaboration
Collaborate closely with internal stakeholders and external suppliers to ensure smooth financial operations; Collaborate with internal stakeholders across departments to resolve transactional issues and support smooth operational workflows; work well as part of a team; maintain open communication with colleagues across functions; build constructive relationships with suppliers
Communication Scope
ability to communicate clearly in written and spoken form
Full Job Description
APM Terminals **About APM Terminals** At APM Terminals, a global leader in port and terminal operations, we enable global trade and drive sustainable growth. What drives us forward is a mindset of always improving — observing how work happens, identifying what creates value, and removing what gets in the way. We constantly look for smarter, simpler, and safer ways of operating. If you thrive in environments where people value learning and are committed to continuously improve daily operations, join us and be apart of our journey. **What We Can Offer** At APMT Terminals, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to improvement is driven by Lean principles, ensuring that every team member has the opportunity to develop their skills and advance their careers. Experience a diverse, multinational workplace where your operational insights directly influence how we work. **What We Offer** This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job. * Work in a structured, transactional finance environment with clear processes and accountability * Collaborate closely with internal stakeholders and external suppliers to ensure smooth financial operations * Develop strong expertise in end-to-end accounting and accounts payable activities * Contribute to accurate financial reporting and operational excellence through disciplined execution **Key Responsibilities:** * Process supplier invoices end-to-end, from receipt through validation and final posting, ensuring accuracy and compliance with company policies * Handle employee expense claims by verifying documentation, validating eligibility, and processing within ag
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