Senior Specialist

5 days ago

Mumbai India DP World Full time

Job Description Designation: Accounts Payable Specialist Base Location: Navi Mumbai, Ghansoli Reporting to: Assistant Manager GSC 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: Excellent communication skills 2-4 years experience in managing global functions like Accounts Payable. Experience in major ERPs like SAP/Oracle is a plusExcellent 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

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