Accounts Payable Officer

As an Accounts Payable officer will be responsible for reviewing and processing invoices to ensure the timely and accurate payment of creditor accounts in accordance with DP World policies and procedures.

Key Responsibilities- 

• Prepare analysis of accounts payable to ensure regular review of Account status
• Process invoices promptly and ensure they are allocated to the correct accounts.
• Review and process accounts to ensure approval by relevant managers, in line with DP World policy.
• Review and process accounts to ensure all have been approved by appropriate managers in accordance with Company Policy.
• Follow up on any issues or outstanding invoices to ensure timely payment
• Reconcile invoices with batches and make necessary adjustments, reporting any issues to the appropriate managers.
• Setup and maintenance of Vendor Onboarding
• Maintain accurate creditor details and input data into the system for...