About the Role

Join DHL as an Accounts Payable Agent in the EXP Finance Mauritius SSC, specializing in Procure-to-Pay (PTP) processes. This pivotal role ensures the seamless and efficient handling of financial transactions, contributing directly to the operational excellence of one of the world's leading logistics giants. As an Accounts Payable Agent, you will be at the heart of DHL's finance operations, delivering precise and timely execution of key activities in line with stringent Service Level Agreements (SLAs).

Your core responsibilities include coding and posting invoices with meticulous accuracy, managing vendor payments, reconciling accounts, and resolving discrepancies to maintain flawless financial records. You will collaborate with cross-functional teams to streamline procure-to-pay workflows, leveraging DHL's cutting-edge financial systems to optimize processes and minimize errors. This position demands a keen eye for detail, strong analytical skills, and a commitment to upholding the highest standards of compliance and efficiency in a fast-paced, global environment.

Working at DHL means being part of a dynamic, innovative culture that values diversity, employee well-being, and professional development. With operations spanning over 220 countries, DHL offers unparalleled exposure to international business practices and logistics innovation. Career growth is a cornerstone here—expect robust training programs, mentorship opportunities, and clear pathways to advance into senior finance roles, finance management, or specialized SSC positions. Benefit from competitive compensation, comprehensive health benefits, flexible work options, and a supportive community that celebrates achievements.

If you thrive in a role where precision meets purpose, this opportunity at DHL Mauritius SSC will propel your finance career forward. Embrace the chance to make a tangible impact on global supply chains while building a rewarding future with a trusted industry leader.

Key Responsibilities

• Provide accurate and timely processing execution of accounts payable related activities as per SLA
• Code and post invoices