Associate

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.

Whats more, were 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 whats 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.

Base Location: Navi Mumbai

Reporting to: Team Lead - Accounts Receivable

Purpose of Role:

The ideal candidate will be responsible for managing Invoice submission processes, ensuring timely and accurately financial records.

Key Role Responsibilities:

Sharing of Invoices to customers through email/Hard copy/Customer portal/Billing System

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

Skills & Competencies:

Graduate in Commerce

Computer knowledge including Proficiency in spreadsheet, word processing & email.

1-2 years experience of office support work

Education & Qualifications:

Bachelor s degree in Finance, Accounting, or a related field (preferred).