DP World India | Associate - Accounts Payable - Global Service Centre

Key accountabilities

• Role Purpose: Associate Finance (Invoice matching) – will be responsible for performing activities related to vendor invoice processing i.e., match with the purchase order, verify cost, ensure accuracy and timelines.
• This role involves close collaboration within the team and external stakeholders to ensure timely and accurately accounting and reporting.
• Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision.
• Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment.
• Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, following established procedures and guidelines.
• Collaborate with team members to reconcile discrepancies in invoice matching, investigating, and resolving issues in a timely manner.
• Assist in maintaining accurate records of invoice matching activities, ensuring documentation is up to date and easily accessible for audits.

Experience in shipping/logistics company

• Effective communication (fluent in English) and interpersonal skills.
• Experience in shipping/logistics company

DP World India

DP World India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial). In its own words: "DP World is a world leader in end-to-end supply chain solutions."

CA Samaaj lists DP World India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (ehpv.fa.em2.oraclecloud.com) and checked regularly to remove closed jobs. Recent roles are based in Maharashtra, Mumbai, Chennai and Hyderabad.

• Industry: Corporate / GCC / Consumer / Industrial