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Associate - Forwarding Finance - Global Service Centre

DP World·Maharashtra

Pay not stated2–4 yrsFull-time
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About the role

Responsible for the day-to-day validation of accounts payable invoices, Invoice Tracker management, Vendor Reconciliations, Vendor Payments and monthly AP closing activities.

What you'll do

  • Review and verify invoices for accuracy, appropriate approvals, and adherence to company policies
  • Ensure payments are made on time to avoid late fees or disruptions
  • Ensure vendor queries and queries invoices are resolved on time
  • Generate reports on outstanding payables, payment schedules
  • Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities

What you need

  • 2–4 yrs of experience
  • Excel
  • Accounts payable
  • Accounting
  • Month-end close
  • Compliance
  • Audit
  • M.Com or B.Com

Good to have

  • Reconciliation

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