Employer Active
Responsibilities:
• Balance Sheet items reconciliation schedule: Prepare and send listing of Balance sheet items to individual Business Units for their GL Reconciliation. (Frequency: Monthly)
• Promote and demonstrate positive behaviours in harmony with DP World’s values and culture
• Ensure that the highest levels of safety are applied in all activities.
• Payroll cost Transfer to BU: Extract the missing code combinations and liaise with BU-Finance to create the same to interface the Journal Import.
• Payroll Costing: Execute payroll costing programme on the due dates and review the output files for correctness like account codes, cost centres are coded correctly and identify the un-costed items and rectify.
• EOSB Processing: Check and analyse EOSB process requests from HR; eliminate any ambiguities and process in HRMS application. Maintain EOSB records for easy reference and repository for Auditors.
Full Time