Specialist - Accounts Payable - Global Service Centre

DP World
India
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 4-6 yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Collaboration","Attention to detail","Problem-solving"]

Perform end-to-end accounts payable activities, including invoice checking, 2-way/3-way matching, invoice processing, vendor payments, and vendor/cash flow/bank reconciliation. Respond accurately and timely to vendor and internal/external stakeholder queries, support month-end close with reconciliations and journal entries, and collaborate to resolve AP/GL discrepancies. Drive process improvement for AP/GL workflows, maintain audit-ready documentation, and stay current on accounting regulations to ensure compliance.

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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

Perform end-to-end accounts payable activities, including invoice checking, 2-way/3-way matching, invoice processing, vendor payments, and vendor/cash flow/bank reconciliation. Respond accurately and timely to vendor and internal/external stakeholder queries, support month-end close with reconciliations and journal entries, and collaborate to resolve AP/GL discrepancies. Drive process improvement for AP/GL workflows, maintain audit-ready documentation, and stay current on accounting regulations to ensure compliance.
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.
  • •Provide timely and accurate responses to vendor and internal/external stakeholder queries.
  • •Support month-end close by reconciling accounts, preparing journal entries, and supporting financial statement preparation.
  • •Collaborate with internal stakeholders to resolve discrepancies and address AP and general ledger inquiries.
  • •Participate in AP/GL process improvement initiatives, maintain audit-compliant documentation, and stay updated on 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 communication and strong interpersonal skills.
  • •Experience in a shipping/logistics company.
  • •Ability to manage AP/GL inquiries and resolve discrepancies effectively.
Experience:4-6 yearsShipping/logistics
Education:Bachelor's
Skills:CommunicationInterpersonal skillsCollaborationAttention to detailProblem-solving
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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