Accounts Payable Officer

DP World
Sydney, New South Wales
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Organizational skills","Time-management","Attention to detail","Accuracy","Interpersonal skills"]

Process supplier invoices and payments accurately and on time, ensuring correct allocation to creditor accounts and regular review of account status. Support compliance with DP World financial policies and controls by managing approvals, following up on outstanding invoices, and reconciling invoices with batches. Maintain vendor onboarding and creditor details, process journals for general ledger/accruals and budgets, and assist terminal and corporate accountants with month-end tasks as needed.

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DP World
DP World
1 month ago

Accounts Payable Officer

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Process supplier invoices and payments accurately and on time, ensuring correct allocation to creditor accounts and regular review of account status. Support compliance with DP World financial policies and controls by managing approvals, following up on outstanding invoices, and reconciling invoices with batches. Maintain vendor onboarding and creditor details, process journals for general ledger/accruals and budgets, and assist terminal and corporate accountants with month-end tasks as needed.
Location: Sydney, New South Wales
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare accounts payable analysis to ensure regular review of account status.
  • •Process invoices promptly and allocate them to the correct accounts, following approval requirements in line with DP World policy.
  • •Follow up on issues or outstanding invoices to ensure timely payment and reconcile invoices with batches, making necessary adjustments.
  • •Set up and maintain vendor onboarding and keep creditor details accurate in the system for correct payment and allocation.
  • •Input and process journals for general ledger/accruals and budgets, assist with month-end tasks, and prepare manual ad hoc invoices for one-off services.

Key Requirements

  • •Degree in Accounting, Finance, or a related field (or equivalent experience).
  • •Minimum of 3 years’ experience in an accounts payable environment.
  • •Experience with accounting systems (cargo-wise is an advantage).
  • •Strong computer skills including Microsoft Office suite and Excel.
  • •Familiarity with month-end closing processes and journal entries.
Experience:3+ yearsAccounts payable
Education:Bachelor's in Accounting, Finance
Skills:Organizational skillsTime-managementAttention to detailAccuracyInterpersonal skills
Languages:US
Tech Stack:Microsoft OfficeExcel

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

DP World
Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.
Industry: Ports & Port Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Decacorn (USD 10B+)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 2005
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