Manager - Forwarding Finance - Global Service Centre at DP World

Navi Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Reporting, Team Leadership, Process Improvement, Stakeholder Management, Oracle ERP, TMS, SLA Management, Reconciliation, Data Accuracy, Analytical Skills, Problem Solving, Compliance, Operational Efficiency, Change Management, Communication

Industry

Logistics;Transportation;Supply Chain and Storage

Description

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door. About DP World Global Service Centre DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Responsible for overseeing and ensuring the accuracy and timeliness of all AP-related activities. This includes managing the end-to-end process for invoice booking, monitoring and maintaining the Invoice Tracker, and driving monthly AP closing activities. The role also involves coordinating with internal stakeholders and vendors to resolve discrepancies, ensuring compliance with financial policies, and supporting process improvements for operational efficiency. Designation: Manager - Forwarding Finance - Freight Forwarding (APCOS) Base Location: Navi Mumbai Reporting to: Deputy General Manager-Finance-Freight Forwarding Key Role Responsibilities: * Oversee end‑to‑end Accounts Payable operations, ensuring timely and accurate invoice processing with proper approvals and full policy compliance. * Lead the team of 30-40 members team working in 24/5 environment * Present daily, weekly, and monthly reports on cost‑of‑sales booking and SLA performance. * Lead new country migrations into the GSC in line with the Target Operating Model (TOM). * Supervise and review reconciliation activities to ensure correct interfacing with Fusion and maintain accuracy of financial records. * Manage a detailed invoice query tracker, driving timely follow‑ups, resolutions, and preventive actions for recurring issues. * Handle and resolve escalated invoice queries by identifying root causes and collaborating with cross‑functional teams to remove process bottlenecks. * Ensure adherence to company policies, accounting standards, tax regulations, and legal requirements across all AP processes. * Guide the team in maintaining accurate, complete, and audit‑ready documentation with timely availability of supporting records. * Strengthen internal controls by ensuring compliance with defined procedures and safeguarding the integrity of financial operations. * Drive continuous process improvements by identifying inefficiencies, reducing manual efforts, and supporting automation or standardization initiatives. * Identify and lead the transformation projects in AP Invoice booking * Maintain and update SOPs and L5 process flows for existing and new activities. * Lead training and capability‑building initiatives to enhance team skills, business knowledge, and customer‑centric behavior. * Build and strengthen relationships with suppliers and GSC stakeholders. Skills & Competencies: * Strong attention to detail with deep expertise in financial data accuracy and control. * Proven leadership abilities with experience managing high‑volume operational teams. * Part of multiple transformation projects, particularly within the Accounts Payable (AP) area. * Experienced in collaborating with global stakeholders. * Willing to work in rotational shifts to support the team and strengthen stakeholder relationships. * Proficiency in accounting systems and MS Excel for analysis and reporting. * Strong analytical and problem‑solving skills with the ability to address escalations effectively. * Excellent verbal and written communication skills, including stakeholder management. * Ability to work in a fast‑paced, dynamic environment with multiple priorities. * High level of confidentiality and professionalism in handling sensitive data. * Ability to collaborate cross‑functionally and present financial insights to senior management. Education & Qualifications: * Bachelor’s degree in accounting, Finance, or a related field. * 12+ years of experience in finance operations, with at least 5 years in a managerial role in a shared service center or freight forwarding environment. * Strong understanding of accounting principles and AP processes. * Experience with ERP systems such as Oracle/TMS. DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.

Responsibilities

The manager will oversee end-to-end Accounts Payable operations, ensuring accurate invoice processing and compliance with financial policies. They will also lead a large team, drive process improvements, and manage stakeholder relationships to ensure operational efficiency.