Associate Finance Analyst - PTP

Deutsche Post; Chennai District; On-site; INR 240,000 - 420,000; Full time

Benefits offered by this job

Global company source

International environment

Flexible learning

Competitive compensation

Job summary

DHL Group in Chennai, India, is hiring for a permanent AP Clerk role in APAC. The candidate will handle ongoing accounting and reporting activities in the Purchase to Pay area, verifying invoices and supporting compliance with policies.

The role requires 1-2 years of AP experience, a commerce/accounting degree, and strong data entry with English proficiency. Basware experience is a plus in an international, virtual work environment.

Qualifications

• Bachelor’s degree in commerce and accounting.
• 1-2 years of relevant experience as Accounts Payable Clerk.
• Proven experience in accounts payable and invoice processing.
• Proficiency in English.

Responsibilities

• Verify and process invoices in AP accurately and timely.
• Reconcile line items on invoices against purchase orders.
• Handle employee reimbursements and critical invoices.
• Process invoices in SAP workflow as per business unit guidance.

Skills

Accounts Payable

Invoice processing

Data entry

English proficiency

Baseline bookkeeping

Education

Bachelor’s degree in commerce and accounting

Tools

Basware workflow

Job description

About DHL Group and Finance Services

DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.

Finance Services - Who we are?

We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce and Supply Chain - in Germany, the Alps and beyond. Our payment factory operates for over 800 group units worldwide.

The strengths that define us are shaped by our employees: mature digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners. We are not only the experts for OTC, PTP, RTR, Billing and Master data processes. We develop and operate efficient digital solutions and manage professional projects. We offer expert consulting services and manage hybrid financial processes.

Our mission: We help the Group to become better by making finance easy. We are THE partner organization for finance and accounting.

In summary: "Excellence in Financial Services. Simply Delivered."

Ready to immerse yourself in the exciting world of Finance Services? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Finance Services colleagues as well as our business units and divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region.

We are looking for an immediate, full-time, permanent position in APAC at Chennai, India.

Job Purpose:

• Responsible for ongoing accounting and reporting activities in the area of finance (Purchase to Pay). Verifying and processing of all invoices received in an accurate, efficient, and timely manner.
• Under direct supervision support administration of Accounts Payable (AP) day to day activities to handle incoming invoices in line with AP plans and policies, accounting principles, regulations, and compliance requirements.

Your tasks:

• Perform manual verification of unrecognized information on an invoice on header level and partially at line-item level.
• Reconcile line items on invoices against valid purchase orders.
• Verify and investigate discrepancies in feedback from business units between invoices and Purchase Orders
• Manage employee reimbursements and other critical invoices and related payments in a timely manner.
• Decide on taxations codes in accounting ERP if missing.
• Final Processing of invoice within SAP workflow based on information provided by business unit.
• Execute monthly accounting and reporting activities in line with the accounting policies of DHL.
• Provide feedback to system owner on quality and issues in processing.
• Provide day to day support for activities and tasks related to Accounts Payable (AP) to support end-to-end handling of incoming invoices (from invoice receipt to payment preparation)
• Under direct supervision take repetitive and routine AP activities as per defined guidelines and processes
• Adhere to required standards, terms, and procedures in service delivery.
• Under close supervision gather and enter relevant data to provide effective administrative support
• Check recurring issues related to AP and address the same as per guidelines, else resolve for resolution.

Your profile:

Education Level

Bachelor’s degree in commerce and accounting.

Experience Level

• 1-2 years of relevant experience
• Proven working experience as Accounts Payable Clerk
• Solid understanding of basic bookkeeping and accounting payable principles
• Data entry skills along with a knack for numbers
• Hands-on experience with accounting software (Basware workflow (Invoice processing software) is an additional advantage.
• Hands on experience with
• Proficiency in English

We offer:

• Great opportunity to work for the biggest logistics company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.