Accounts Payable Officer

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.