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Specialist - Forwarding Finance - Global Service Centre
Maharashtra, India Full-time On-site
About the role
Global Service Centre Finance Team at DP World. The specialist validates AP invoices, manages vendor payments, and supports month‑end closing, ensuring accurate financial records and compliance. Based in Maharashtra, India, on‑site work model with occasional cross‑functional training.
What you’ll do
- Validate and verify AP invoices for accuracy and approvals
- Process vendor payments and prioritize urgent invoices
- Reconcile AP sub‑ledger with general ledger
- Generate and publish aging and payable reports
- Support month‑end and year‑end closing activities
- Identify and resolve payment discrepancies and vendor queries
- Ensure compliance with tax regulations and company policies
- Participate in process improvement initiatives
What you’ll bring
- 3-5 years accounts payable experience
- Knowledge of accounting principles
- Proficiency with Oracle financial software
- Advanced Excel for data analysis
- Strong attention to detail
- Effective communication skills
Skills
accounts payableinvoice processingreconciliationExcelOraclefinancial reportingdata analysisprocess improvement
Education
Bachelor's Degree