Associate - Accounts Payable - Global Service Centre

DP World
India
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales Engineering0Education: bachelorsSkills: ["Communication","Interpersonal skills"]

Support vendor invoice processing for accounts payable in a DP World Global Service Centre by matching invoices to purchase orders, verifying costs and receiving reports, and resolving discrepancies under supervision. Assist with invoice coding, approvals, and payment scheduling (checks and payments) while maintaining accurate records for audits. You’ll also learn and use OCR templates to improve invoice data extraction and efficiency through close collaboration with internal and external stakeholders.

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DP World
DP World
22 hours ago

Associate - Accounts Payable - Global Service Centre

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Support vendor invoice processing for accounts payable in a DP World Global Service Centre by matching invoices to purchase orders, verifying costs and receiving reports, and resolving discrepancies under supervision. Assist with invoice coding, approvals, and payment scheduling (checks and payments) while maintaining accurate records for audits. You’ll also learn and use OCR templates to improve invoice data extraction and efficiency through close collaboration with internal and external stakeholders.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Entry level

Key Responsibilities

  • •Assist with invoice matching activities by verifying purchase orders, invoices, and receiving reports, and resolving discrepancies under supervision.
  • •Support invoice processing including verifying invoice details, coding expenses, and obtaining necessary approvals for payment.
  • •Aid payment processing tasks such as scheduling payments and processing checks under guidance from senior team members.
  • •Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing.
  • •Maintain accurate records of invoice matching activities, including scanning, indexing, and filing physical documents for audits.

Key Requirements

  • •Bachelor’s degree in finance, accounting, or a related field.
  • •0–2+ years of relevant experience in finance and accounting.
  • •Effective communication (fluent in English) and strong interpersonal skills.
  • •Ability to support invoice processing tasks such as verifying invoice details and coding expenses.
  • •Ability to reconcile invoice matching discrepancies in a timely manner under supervision.
Experience:0Finance and accountingShipping/logisticsAccounts payable
Education:Bachelor's in finance, accounting, or a related field
Skills:CommunicationInterpersonal skills
Languages:English
Tech Stack:OCROptical Character Recognition

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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Glassdoor: 3.6
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