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

Responsibilities

• To be responsible for month end processes, ensuring that monthly reconciliation of AP Control Account General Ledger
• 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.
• 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.
• Review and verify invoices for accuracy, appropriate approvals, and adherence to company policies.
• 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.
• Follow accounting policies and procedures to ensure good practice for making payments

Requirements

• Experience in major ERPs like SAP/Oracle is a plus.
• Excellent communication skills. Excellent attention to detail and accuracy.
• Proficient in Microsoft Excel and other MS Office applications.

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