Finance Operations
Specialist - Accounts Payable - Global Service Centre
DP WorldCorporate
- Location
- Maharashtra
- Experience
- 2–4 yrs
- Type
- Full-time
- Work mode
- On-site
- Qualification
- Not stated
- Salary
- Not disclosed by employer
Designation: Accounts Payable Specialist
About this role
Specialist - Accounts Payable - Global Service Centre is a full-time Finance Operations (P2P, O2C, R2R) role at DP World, a corporate, based in Maharashtra (on-site). The posting asks for 2–4 yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 12 Nov 2026.
What you'll do
- Build effective process & SSC team SLA
- Ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time.
- Follow accounting policies and procedures to ensure good practice for making payments
- Ensure for Timely Processing, Query Resolution and Payment of AP invoices
- Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets
- Review, reconcile and prepare analysis for GL accounts related to AP
- Coordinate with auditors for completing audit & resolving audit queries
- Assist with monthly reconciliations and month end close process
What they ask for
- 2-4 years’ experience in managing global functions like Accounts Payable.
- Experience in major ERPs like SAP/Oracle is a plus
- Excellent communication skills. Excellent attention to detail and accuracy.
- Proficient in Microsoft Excel and other MS Office applications.
- Flexible to work in shifts
- Flexible to work from office
- Graduate or postgraduate
- DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience…
Skills mentioned
Full job description as posted
Designation: Accounts Payable Specialist
Key Role Responsibilities:
- Build effective process & SSC team SLA
- Ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time.
- Follow accounting policies and procedures to ensure good practice for making payments
- Ensure for Timely Processing, Query Resolution and Payment of AP invoices
- Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets
- Review, reconcile and prepare analysis for GL accounts related to AP
- Coordinate with auditors for completing audit & resolving audit queries
- Assist with monthly reconciliations and month end close process
- To be responsible for month end processes, ensuring that monthly reconciliation of AP Control Account General Ledger
- Look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient
- Transition of new activities, build effective SOPs & train team
- Review and verify invoices for accuracy, appropriate approvals, and adherence to company policies.
- Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities.
- Assist in month-end and year-end closing activities related to accounts payable.
- Publish Monthly/ weekly reports of the zone that is supported.
Skills & Competencies:
- 2-4 years’ experience in managing global functions like Accounts Payable.
- Experience in major ERPs like SAP/Oracle is a plus
- Excellent communication skills. Excellent attention to detail and accuracy.
- Proficient in Microsoft Excel and other MS Office applications.
- Flexible to work in shifts
- Flexible to work from office
Education & Qualifications:
- Graduate or postgraduate
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.
How to apply
You apply on DP World's own careers page. FitRole never forwards your CV and never asks for fees.
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