Specialist - Accounts Payable - Global Service Centre

DP World
India
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 4-6 yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Stakeholder management","Process improvement","Attention to detail"]

Manage end-to-end accounts payable activities for the Global Service Centre, including invoice checking, 2-way/3-way match, invoice processing, vendor payments, and vendor/bank reconciliation. Respond to vendor and internal/external stakeholder queries and support month-end close through reconciliations, journal entries, and financial statement preparation. Partner with stakeholders to resolve AP/GL discrepancies and drive process improvement initiatives while maintaining audit-ready documentation and compliance with accounting regulations.

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FursaFursa
DP World
DP World
1 day ago

Specialist - Accounts Payable - Global Service Centre

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Manage end-to-end accounts payable activities for the Global Service Centre, including invoice checking, 2-way/3-way match, invoice processing, vendor payments, and vendor/bank reconciliation. Respond to vendor and internal/external stakeholder queries and support month-end close through reconciliations, journal entries, and financial statement preparation. Partner with stakeholders to resolve AP/GL discrepancies and drive process improvement initiatives while maintaining audit-ready documentation and compliance with accounting regulations.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform accounts payable processes including invoice checking, 2-way/3-way match, invoice processing, vendor payments, cash flow projection, and vendor reconciliation.
  • •Respond timely and accurately to vendor and internal/external stakeholder queries.
  • •Support month-end close by reconciling accounts, preparing journal entries, and assisting with financial statement preparation.
  • •Collaborate with internal stakeholders to resolve discrepancies and answer AP/GL-related inquiries.
  • •Participate in AP/GL process improvement initiatives, maintain audit-ready documentation, and support compliance with accounting regulations.

Key Requirements

  • •Bachelor’s degree in finance, accounting, or a related field.
  • •4–6 years of relevant experience in finance and accounting.
  • •Fluent English and strong interpersonal skills to communicate with vendors and stakeholders.
  • •Experience in shipping/logistics companies.
  • •Ability to perform AP/GL activities accurately and support month-end close.
Experience:4-6 yearsShipping/logisticsLogisticsFinance
Education:Bachelor's in finance, accounting, or a related field
Skills:CommunicationInterpersonal skillsStakeholder managementProcess improvementAttention to detail
Languages:English

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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