Accounts Executive - Delhi
DHL (company site, opens in a new tab)2–4 yrsHaryanaOn-siteDirect career pageEst. 4–6.5 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Own invoice processing and validation at regional level adhering to contractual terms and approval workflows.
- Act as primary contact for regional vendor queries, resolving discrepancies and maintaining vendor relationships.
- Coordinate with centralized AP teams for timely payment processing and support audit, compliance, and month-end activities.
Minimum Requirements
- 2-4 years experience in Accounts Payable / Finance operations.
- Bachelor of Commerce degree mandatory; MBA preferred.
- Basic knowledge of GST, Excel, and ERP systems.
- Not explicitly mentioned: Notice period requirements.
Ideal Candidate Profile
- Experienced in regional accounts payable operations with vendor management focus.
- Capable of coordinating across multiple stakeholders including branches and centralized teams.
- Detail-oriented with ability to identify and support process improvements in invoice and payment workflows.