{"id":44670,"date":"2026-06-08T09:39:52","date_gmt":"2026-06-08T09:39:52","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44670"},"modified":"2026-06-13T04:41:34","modified_gmt":"2026-06-13T04:41:34","slug":"finance-analyst-dhl-chennai","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=finance-analyst-dhl-chennai","title":{"rendered":"Finance Analyst"},"content":{"rendered":"<h2>Finance Analyst<\/h2>\n<h3><strong>Job Purpose:<\/strong><\/h3>\n<ul>\n<li>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.<\/li>\n<li>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.<\/li>\n<\/ul>\n<p><strong>Your tasks:<\/strong><\/p>\n<ul>\n<li>Perform manual verification of unrecognized information on an invoice on header level and partially at line-item level.<\/li>\n<li>Reconcile line items on invoices against valid purchase orders.<\/li>\n<li>Verify and investigate discrepancies in feedback from business units between invoices and Purchase Orders<\/li>\n<li>Manage employee reimbursements and other critical invoices and related payments in a timely manner.<\/li>\n<li>Decide on taxations codes in accounting ERP if missing.<\/li>\n<li>Final Processing of invoice within SAP workflow based on information provided by business unit.<\/li>\n<li>Execute monthly accounting and reporting activities in line with the accounting policies of DHL.<\/li>\n<li>Provide feedback to system owner on quality and issues in processing.<\/li>\n<li>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)<\/li>\n<li>Under direct supervision take repetitive and routine AP activities as per defined guidelines and processes<\/li>\n<li>Adhere to required standards, terms, and procedures in service delivery.<\/li>\n<li>Under close supervision gather and enter relevant data to provide effective administrative support<\/li>\n<li>Check recurring issues related to AP and address the same as per guidelines, else escalate for resolution.<\/li>\n<\/ul>\n<p><strong>Your profile:<\/strong><\/p>\n<p><strong>Education Level<\/strong><\/p>\n<p>Bachelor\u2019s degree in commerce and accounting.<\/p>\n<p><strong>Experience Level<\/strong><\/p>\n<ul>\n<li>1-2 years of relevant experience<\/li>\n<li>Proven working experience as Accounts Payable Clerk<\/li>\n<li>Solid understanding of basic bookkeeping and accounting payable principles<\/li>\n<li>Data entry skills along with a knack for numbers<\/li>\n<li><strong>Hands-on experience with accounting software (Basware workflow (Invoice processing software) is an additional advantage.<\/strong><\/li>\n<li>Hands on experience with<\/li>\n<li>Proficiency in English<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Dubai - 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