Executive - Ap (Ff)

**Role: Export Operations (Band 2 - Team Member)** **Location: Mumbai** The global Freight Forwarding operations of **DP World **is looking for a passionate and enthusiastic individual to contribute to the global initiative at **DP World **in capacity of an team member for Freight & Forwarding back office operations. This role will report into supervisor,...

**Job Role - **Team Lead -GSC **Designation - **Assistant Manager Finance **Department - **Global Shared Services -Finance **Location - **Navi Mumbai **Position reports to - **GSC Manager - Finance **Key responsibilities** 1. To ensure that the Debtors/creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the...

Description Execute all operational activities accurately within defined SLAs and in accordance with departmental policies and procedures. This includes but not limited to: o Invoice Processing – invoice creation, refunds, and reclasses o Vendor Master – supplier creation, editing supplier details, and supplier deactivation o Payments – batch...

Description Execute all operational activities accurately within defined SLAs and in accordance with departmental policies and procedures. This includes but not limited to: o Invoice Processing – invoice creation, refunds, and reclasses o Vendor Master – supplier creation, editing supplier details, and supplier deactivation o Payments – batch...

Description Execute all operational activities accurately within defined SLAs and in accordance with departmentalpolicies and procedures. This includes but not limited to:o Invoice Processing – invoice creation, refunds, and reclasseso Vendor Master – supplier creation, editing supplier details, and supplier deactivationo Payments – batch...

FILING INFORMATION- Name- Executive AR- Department- Shared Services -Finance- Location- Navi Mumbai Seawoods- Position reports to- Assistant Manager - AR- ROLES & RESPONSIBILITIES- Key responsibilities- Timely invoicing of all the services rendered by the company in OTM & WMS - Prepare Debtors ageing and timely collect money from Customers - Timely process...

Movement of import cargo from origin mainly by sea mode of transport - Floating freight enquiry, quotation comparison, freight negociation with FF - Continous follow up with Freight forwarders for shipment booking,cargo pickup,vessel schedule,ETD,ETA, freight certificates, final BL - Coordinate with buyers for receipt of documents for clearance & handing...

Movement of import cargo from origin mainly by sea mode of transport Floating freight enquiry, quotation comparison, freight negociation with FF Continous follow up with Freight forwarders for shipment booking,cargo pickup,vessel schedule,ETD,ETA, freight certificates, final BL Coordinate with buyers for receipt of documents for clearance & handing over to...

Hello Everyone, Good Evening Details Are Role**:Sr. Executive/ Assistant Manager / BDM/ Manager Sales - FF Sales** **Exp: 5 Yrs To 15 Yrs** **Location: Ahmadabad / Baroda/ Gandhidham / Pune/ Chennai** **Industry:Cargo / Shipping** **Gender: Female / Male** **Notice Period: Immediate To 60 Days** **Job Position FF Sales** **Designation / Level Sr....

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services –Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for...

Job Role AP Team Member -SSCDesignation Senior ExecutiveDepartment Shared Services -FinanceLocation MumbaiPosition reports to AP Team Lead-SSCROLES & RESPONSIBILITIESPrimary positionObjectives Timely and correct process, accounting and payment of Vendor Invoices & ExpensesKey responsibilities 1. Check & process vendor invoices for goods & services as per...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services -Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services –Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services –Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services –Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services –Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for...

**Primary Responsibilities**: - Responsible for complete back office management. - One point of contact and communication bridge between employer and clients/vendors etc. - Preparing Government tender documents and submissions - Tally, GST filling work **Export Documentation Responsibilities**: - Arranging the Freight quotation & Finalize the best rate as...

Overview: - To secure on time invoice registration for goods and services enjoyed and maintain an accurate Accounts Payable Ledger - Accounts Payable Sub-ledger integrity - account reconciliations, - Vendor payment accuracy - review aging profile; follow up on, arrange for settlement or allocate payments; investigate and resolve vendor queries - Reporting...

Must have 1- 3 years post qualification experience. - Knowledge of AutoCAD, 3D design to execute drawings and PPTs. - In - depth knowledge of furniture, fixture and equipment (FF&E) Architectural/ interior finishes, lighting art signage, color and materials and all elements of interior designing. - Detailed knowledge of materials, detailing, construction...

Key responsibilities: Reporting Prepare month-end accounting reports, including income, expense & profitability statements. Prepare cashflow statements, month end schedules & other reports. Controllership Execute various checks to ensure correct & accurate accounting is maintained. Liaison with various teams to ensure accuracy of...