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Associate (Forwarding Finance) Job Openings in Mumbai 2026!!!

DP World announced a job vacancy for the post of Associate (Forwarding Finance). The place of posting will be at Mumbai. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply for this forwarding finance associate role. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	DP World
Required Qualifications	Graduate
Skills	Knowledge of accounting principles
Category	Finance
Work Type	Onsite
Closing Date	24.January.2026

DP World’s Global Service Centre (GSCs) are key enablers of growth, delivering standardization, process excellence, expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering, and Human Resources, supporting transformation across the organization. As they experience exponential growth, there has never been a more exciting time to join them through an accounts payable associate job Mumbai. 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, they empower and up-skill their people with opportunities to perform at their best. Join them and be part of an amazing team that is transforming the future of world trade.

Job Details

Θ Positions: Associate (Forwarding Finance)

Θ Job Location: Mumbai

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 22195

Roles and Responsibilities:

• Book invoices into the system, ensuring accuracy, appropriate approvals, and adherence to company policies while supporting an accounts payable reconciliation role.
• Perform reconciliations to verify that invoices are booked correctly in the system and cross-check with the sub-ledger to confirm proper interfacing.
• Maintain a detailed and up-to-date query sheet, tracking and managing all outstanding invoice issues, following up regularly to ensure timely processing and booking.
• Address and resolve invoice queries efficiently, escalating unresolved discrepancies or process bottlenecks to the Team Lead/Manager for further investigation.
• Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities, mitigating any potential financial risks.
• Assist in maintaining records for audits and ensuring proper documentation for future reference.
• Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards.
• Contribute to process improvements by identifying opportunities to streamline operations, enhance efficiency, and reduce manual intervention.
• Engage in cross-functional training to build broader knowledge of the business functions and gain insights into the overall customer experience and financial impact.
• Ensure high-quality data entry, maintaining the integrity of financial records and ensuring supplier accounts and transactions are accurate and up to date.

Required Skills & Qualifications:

• Bachelor’s degree in accounting, Finance, or related field suitable for a finance associate Mumbai position.
• 0–3 years of experience in Accounts Payable or a related field.
• Knowledge of accounting principles.
• Familiarity with accounting software and systems (e.g. Oracle).
• Strong attention to detail and accuracy in financial data management.
• Ability to work well in a team environment while also being able to handle individual tasks effectively.
• Proficiency with accounting software and MS Office, particularly Excel for data analysis and reporting.
• Effective communication and problem-solving skills to manage customer inquiries and resolve issues professionally.
• Average verbal and written communication skills.
• Ability to work in a fast-paced, dynamic environment with multiple priorities.
• Ability to maintain confidentiality and handle sensitive information.

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Disclaimer:

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