Assistant Manager - Accounts
DHL (company site, opens in a new tab)3–6 yrsMumbaiOn-siteDirect career pageEst. 8–14 LPA
Posted on 21 Sept
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Job description
Structured overview of role & requirements
About This Role
- Execute invoice processing and validation for regional vendor invoices ensuring adherence to contractual terms and approval workflows.
- Act as single point of contact for vendor queries, resolving discrepancies and maintaining vendor relationships at the regional level.
- Coordinate with centralized AP and finance teams to ensure timely payment processing, support audits, and drive process improvements in invoice flow and accuracy.
Minimum Requirements
- Bachelor's degree in Commerce (B.Com); MBA preferred.
- 3 to 6 years of experience in Accounts Payable or Finance operations.
- Technical skills required include AP process knowledge, basic GST knowledge, and proficiency in Excel and ERP systems.
- Work Experience Required: 3-6 years in AP/Finance operations. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Has hands-on experience managing regional-level accounts payable operations with a focus on vendor coordination and invoice/payment processing.
- Comfortable working in a structured, process-driven environment with responsibility for compliance, audit support, and stakeholder coordination.
- Skilled in multitasking, problem-solving, and maintaining accuracy while managing multiple stakeholders across branches and centralized teams.