Manager – AP (Fleet Invoice Processing), HQC
DHL View all jobs
- Mumbai, Maharashtra
- Permanent
- Full-time
- Oversee end-to-end processing of fleet-related invoices including route-based, trip-based, fixed lease, and fuel-linked invoices.
- Validate invoices against approved contracts, rate cards, GPS logs, trip sheets, mileage reports, and operational documentation.
- Ensure accurate coding, tax validation (GST compliance), and ERP entry discipline.
- Maintain SLA adherence for invoice processing and payment cycles.
- Interpret fleet and transport contracts to ensure invoice accuracy as per commercial terms.
- Identify rate deviations, billing anomalies, duplicate claims, and non-contractual charges.
- Escalate discrepancies and coordinate corrective actions with Procurement and Operations.
- Support cost benchmarking and rate rationalization initiatives.
- Drive automation in invoice capture using OCR and ERP-based workflow tools.
- Implement AI-enabled anomaly detection for duplicate invoices, abnormal mileage claims, rate variances, and suspicious billing patterns.
- Partner with IT and Finance Transformation teams to enhance digital AP workflows.
- Reduce manual intervention and improve first-time-right invoice validation.
- Ensure compliance with internal financial controls (IFC) and audit standards.
- Maintain robust audit trails and documentation for all processed invoices.
- Support internal and external audits related to fleet payments.
- Ensure zero major audit observations within AP fleet processes.
- Act as Finance SPOC for fleet vendors on invoice queries and payment clarifications.
- Collaborate with Operations, Regional Finance, and Procurement teams to resolve billing disputes.
- Ensure timely and transparent communication with vendors.
- Maintain vendor confidence while safeguarding company interests.
- Prepare monthly dashboards on fleet expenditure, cost trends, and variance analysis.
- Provide route-level, vendor-level, and region-level cost insights.
- Identify patterns of cost leakage and recommend corrective measures.
- Support leadership with data-backed insights for budgeting and forecasting.
- Ensure payments are aligned to agreed credit terms and working capital objectives.
- Avoid duplicate payments, advance payments without approvals, and financial exposure.
- Contribute to DPO management through disciplined invoice scheduling.
- Drive structured process improvement initiatives annually.
- Standardize invoice validation checklists and documentation frameworks.
- Improve TAT, reduce error rates, and enhance automation penetration.
- Bachelor’s degree in Commerce / Finance
- CA / CMA / MBA (Finance) preferred
- 7–10 years of experience in Accounts Payable, preferably in logistics, transportation, infrastructure, or high-volume service industries.
- Experience handling fleet, transport, or vendor invoice validation preferred.
- Exposure to ERP systems (SAP / Oracle / similar enterprise systems).
- Experience with digital AP tools, OCR, or AI-based invoice systems is an added advantage.
- Strong understanding of Procure-to-Pay cycle
- Contract interpretation and commercial validation
- GST and taxation knowledge related to vendor payments
- Advanced Excel and financial analytics capability
- ERP workflow knowledge
- Audit and internal control orientation
- High attention to detail
- Strong governance mindset
- Analytical thinking and problem-solving ability
- Stakeholder management capability
- Integrity and accountability
- Continuous improvement orientation
- Great Place to Work® Certified—a testament to our people-first culture, inclusive environment, and commitment to your growth and well-being.
- Competitive pay and performance-linked rewards that truly recognize your impact.
- Structured learning, global exposure, and on-the-job coaching to help you grow faster than ever.
- Best-in-class benefits—from comprehensive medical cover (including optional parental care) to financial wellness and generous time off.
- A culture that celebrates diversity, innovation, and bold thinking—where your voice is heard and your contributions matter.
- Global career paths across the DHL Group, opening doors to opportunities in 220+ countries and territories.
- The pride of working with India’s most awarded logistics brand, trusted by millions and driven by purpose.
At Blue Dart Express Limited, all recruitment is conducted through a fair, transparent, and merit-based process aligned with our commitments to Human Rights and Diversity, Equity, Inclusion & Belonging (DEIB).Blue Dart does not request or accept any fees, deposits, or payments from candidates at any stage of the recruitment or onboarding process. Any such request is fraudulent and unauthorized.Blue Dart shall not be responsible for any loss arising from such fraudulent activity. For verification, candidates may write to bdjobs@bluedart.com. #Li-eBD