About DHL Group and Finance & HR 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 & HR Services (FHS) at DHL Group xe2x80x93 thatxe2x80x99s us! We deliver shared services in Finance and HR for our divisions within the group.Our Finance Operations team supports our group in all financial activities, e.g. regarding accounts payable and receivable, general ledger and corporate treasury. These include asset accounting, intercompany alignment, active collecting, customs invoicing, profit and loss accounting and payment factory for DHL Group.Our HR Services run e.g. the payroll for more than 350.000 employees within DHL Group working in 28 countries across the globe. They also offer time & attendance management, employee data administration and reporting, travel & expense processing and other services.Ready to immerse yourself in the exciting world of FHS? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of FHS 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:
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