Specialist - Accounts Payable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

11 Mar, 26

Salary

0.0

Posted On

11 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Vendor Payments, Cash Flow Projection, Vendor Reconciliation, Month-End Close, Journal Entries, Financial Statement Preparation, Process Improvement, Internal Controls, Documentation, Accounting Regulations, Communication Skills, Interpersonal Skills, Shipping, Logistics

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Key Accountabilities: Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions. Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation. Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities. Participate in process improvement initiatives to streamline AP/GL workflows, enhance efficiency, and strengthen internal controls. Maintain documentation and records in accordance with audit requirements and best practices. Stay updated on accounting regulations and industry trends to ensure compliance and contribute to continuous process enhancement. Qualifications, Experience, and Skills: Essential: Bachelor’s degree in finance, accounting, or a related field. 4-6 + years of relevant experience in finance and accounting Effective communication (fluent in English) and interpersonal skills. Experience in shipping/logistics company Desirable: Familiarity with NAV
Responsibilities
The specialist will perform accounts payable processes, including invoice processing and vendor payments, ensuring timely and accurate transactions. They will also assist in month-end close activities and collaborate with internal stakeholders to resolve discrepancies.
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