Associate - Accounts Payable - Global Service Centre

**About DP World**

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses - Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door.

**About DP World Global Service Centre**

DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade.

**Designation**:Sr. Associate - Finance - Invoice Matching

**Base Location**:Navi Mumbai

**Reporting to**:Sr. Manager - Finance

**Key Role Responsibilities**:

- Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision.
- Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment.
- Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members.
- Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing.
- Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, following established procedures and guidelines.
- Collaborate with team members to reconcile discrepancies in invoice matching, investigating, and resolving issues in a timely manner.
- Assist in maintaining accurate records of invoice matching activities, ensuring documentation is up to date and easily accessible for audits.

**Skills & Competencies**:

- 2-3 years of successful experience in Invoice matching, invoice processing, payment process, preferably within a large multinational organization.
- Flexibility to work in different time zones and shifts in future.
- Strong communication and interpersonal skills, with the ability to effectively engage with users across various regions.
- Excellent problem-solving skills, with the ability to analyze situations, identify issues, and propose effective solutions.

**Education & Qualifications**:

- Bachelor's degree and above.