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Associate - AP/AR
DP World
posted 24d ago
Job Description
- Sharing of Invoices to customers through email/Hard copy/Customer portal
- Receiving, Submitting, and tracking LR (soft/Hard copy)
- Generation of IR/QR code for invoices in billing system & tracking the same
- Keeping daily tracking of Invoices submitted & couriered.
- Daily tracking of the above activities and sharing tracker
- Prepare reports in excels as per team requirements.
- Other office work related to Billing/AR
- 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
- Any other responsibility/task; not limited to the above-mentioned tasks, that may be assigned from time to time in view of the job requirements.
Employment Type: Full Time, Permanent
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Company Website
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20%
7%
5%
2%
34% candidates got the interview through other sources.
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What people at DP World are saying
Associate salary at DP World
reported by
1
employee
₹3.1
L/yr - ₹4
L/yr
53%
less
than the average Associate Salary in India
View more details
What DP World employees are saying about work life
based on 688 employees
Flexible timing
Monday to Friday
No travel
Day Shift
DP World Benefits
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