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Senior Specialist - Accounts Payable - Global Service Centre
DP World
·
3-6 years
Mumbai, Nagpur, Thane + 3 more
1 vacancy
Senior Specialist - Accounts Payable - Global Service Centre
DP World
posted 55min ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Check process vendor invoices for goods services as per contract/PO and verify the same with budget.
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
- Process payments Fund Transfers.
- Processing all Foreign Currency Payments, for spares, Capital Equipment Services.
- Correct deduction/accounting of TDS and GST in Accounts Payable Function.
- Review advances to vendors and follow up to settle the same on monthly basis.
- Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function
- Review Reconcile creditors ledgers/sub ledgers.
- Perform Month-End Reconciliation of AP accounts.
- Prepare monthly expenses provision sheet, monthly schedules related to accounts payable prepaid expenses.
- To comply with all aspects of Quality, Health, Safety, Environment and Supply chain security management systems
- Experience in major ERP s like SAP/Oracle
- Computer knowledge including Proficiency in spread-sheet, word processing email
- Awareness of India - GST, Income Tax basic accounting concepts.
- Commerce Graduate or postgraduate
Employment Type: Full Time, Permanent
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