As part of Hapag-Lloyds IT Team, you work in a team of 10 colleagues located in Hamburg and Gdansk. The focus of the team is SAP Finance and Accounting. Together with the colleagues of the other SAP teams, you will be maintaining and developing the Hapag-Lloyd SAP system. You will work together with colleagues in the business and IT in Hamburg, Gdansk and around the globe. Hapag Lloyd receives several thousand invoices per day from our vendors located all over the world. To process these, we use a harmonized process handling - no matter whether invoices are paper based, pdf-based, xml based or sent to use via an EDI-channel. Our system for all Business Administration related processes is SAP – for Invoice handling we use Vendor invoice management (VIM) by opentext. The SAP Teams in Hamburg and Gdansk are currently considerably ramping up based on our mission to migrate from SAP ECC 6.8 system to SAP S/4HANA soon.
Hapag-Lloyd uses SAP for Finance, Treasury, Controlling and Materials Management.
We are currently working on an extended EDI integration and plan to implement additional Fiori based applications.