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Specialist - Forwarding Finance
DP World
posted 8hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- To ensure that the creditors ledger is operated accurately, efficiently and to agreed timescale.
- Adhere to accounting policies and procedures.
- Responsible for Timely Processing, Query Resolution and Payment of AP invoices and AR receipt accounting.
- Ensure timely follow up and resolve cash application of outstanding invoices.
- Communicate effectively with clients to address payment issues or disputes.
- Reconcile customer accounts to ensure accuracy in records.
- Investigate and resolve discrepancies in payments, credits, or adjustments.
- Address customer queries or concerns related to accounts receivable.
- Assist with monthly reconciliations and month end close process
- To be responsible for month end processes, ensuring that monthly reconciliation of AP/AR Control Account General Ledger
- Expected to look at the opportunities to improvise and standardize.
- Publish Monthly/weekly reports for the zone that is supported.
- Experience in major ERP s like SAP/Oracle
- Knowledge of global accounting process and taxation.
- 3-6 years experience in managing global operations AP/ AR
- B.com/M.com/ MBA finance.
Employment Type: Full Time, Permanent
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Rating based on 1 Specialist
review
Anonymous · SCM & Logistics
in Mumbai
The salary hike during joining
The management getting into micro management plus no personal life and overall gets toxic.
Read 1 reviewSpecialist salary at DP World
What DP World employees are saying about work life
DP World Benefits
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