Senior Specialist - Accounts Payable - Global Service Centre at DP World

Navi Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

0.0

Posted On

12 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Reconciliation, GL Account Analysis, SAP, Oracle, Microsoft Excel, Month-end Closing, Audit Coordination, SOP Development, Process Automation, Financial Reporting, Tax Compliance

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 the day-to-day validation of accounts payable invoices, Invoice Tracker management, Vendor Reconciliations, Vendor Payments and monthly AP closing activities with MIS reporting. Designation: Senior Specialist - Accounts Payable Base Location: Navi Mumbai Reporting to: Assistant Manager GSC Key Role Responsibilities: * Build effective process & SSC team SLA * Ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time. * Follow accounting policies and procedures to ensure good practice for making payments * Ensure for Timely Processing, Query Resolution and Payment of AP invoices * Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets * Review, reconcile and prepare analysis for GL accounts related to AP * Coordinate with auditors for completing audit & resolving audit queries * Assist with monthly reconciliations and month end close process * To be responsible for month end processes, ensuring that monthly reconciliation of AP Control Account General Ledger * Look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient * Transition of new activities, build effective SOPs & train team * Review and verify invoices for accuracy, appropriate approvals, and adherence to company policies. * Key financial indicators, such as HOLD and Advance Invoices, are regularly monitored and managed to ensure accuracy and compliance * Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities. * Assist in month-end and year-end closing activities related to accounts payable. * Publish Monthly/ weekly reports of the zone that is supported. Skills & Competencies: * Excellent communication skills * 5 -7 years’ experience in managing global functions like Accounts Payable. * Experience in major ERPs like SAP/Oracle is a plus * Excellent attention to detail and accuracy. * Proficient in Microsoft Excel and other MS Office applications. * Flexible to work in shifts * Flexible to work from office Education & Qualifications: * Graduate or postgraduate 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

Responsible for the day-to-day validation of accounts payable invoices, vendor payments, and monthly closing activities. The role involves managing the creditors' ledger, resolving queries, and implementing process improvements and automation.