📌 Accounts Payable Associate Job at Delhivery – Start or Accelerate Your Finance Career Today!
Job Title: Accounts Payable Associate
Company: Delhivery
Location: Sector 44, Gurugram, Haryana
Experience Required: 0 – 4 Years
Employment Type: Full-Time, Permanent
Openings: 2
Posted On: [3 Days Ago]
Industry: Courier / Logistics
Department: Finance & Accounting
Salary: Not Disclosed
Workplace Type: In-Office
🏢 About Delhivery
Delhivery is India’s leading supply chain services company, offering cutting-edge solutions in logistics, warehousing, transportation, and supply chain technology. Founded to simplify e-commerce logistics, Delhivery now supports over 18,000 PIN codes, handles 1 million+ parcels daily, and is trusted by top global and local brands alike.
📦 What Makes Delhivery a Market Leader?
- Over 80 fulfillment centers and 30+ automated sort centers
- Partnerships with Amazon, Flipkart, Nykaa, and more
- Advanced tech platform with real-time tracking and AI-based optimization
- Recognized as one of the Top Logistics Companies in India
Visit: Delhivery Official Website
💼 Job Overview: Accounts Payable Associate
Delhivery is currently seeking Accounts Payable Associates who are organized, detail-oriented, and eager to contribute to our growing finance team. This role is ideal for both freshers and professionals with up to 4 years of experience in finance or accounting.
🎯 Key Responsibilities
🧾 Invoice Processing and Reconciliation
- Accurately receive, verify, and record supplier invoices
- Match invoices with corresponding purchase orders (POs) and delivery receipts
- Resolve discrepancies in a timely manner
💳 Payments and Vendor Management
- Prepare vendor payments including check preparation and electronic fund transfers
- Maintain accurate records of payables, purchase orders, and vendor information
- Ensure timely payment cycles to uphold vendor relationships
📘 Compliance and Controls
- Adhere to internal accounting procedures and governmental regulations
- Maintain proper documentation for audit trails
- Ensure all accounts payable activity is fully compliant with Delhivery’s financial controls
📊 Financial Data Verification
- Validate transactions and reconcile supplier statements
- Assist with month-end closing activities and reporting
- Generate accurate accounts payable reports and assist with budgeting as needed
📁 Clerical and Operational Support
- Organize and file invoices and supporting documents
- Provide support to finance managers and audit teams
- Assist in continuous improvement of processes and automation tools
✅ Required Skills & Competencies
🔍 Attention to Detail
- Ability to enter and process large volumes of data with high accuracy
📈 Analytical Skills
- Strong problem-solving capabilities
- Comfortable with number crunching and ledger reviews
🗣️ Communication Skills
- Effective verbal and written communication
- Able to collaborate with vendors, procurement, and internal teams
📚 Organizational Skills
- Ability to prioritize tasks, handle multiple deadlines, and manage physical/digital documents effectively
➗ Mathematical Proficiency
- Confidence with calculations, tax rates, currency conversions, and other financial formulas
🎓 Education Requirements
- UG: Any Graduate – B.Com, BBA, BA, or similar disciplines
- PG: Not Mandatory, but M.Com or MBA in Finance is a plus
💡 Preferred Knowledge (Bonus Points)
- Experience with ERP tools like SAP, Oracle, Zoho Books, or Tally
- Understanding of GST, TDS, and Indian accounting standards
- Familiarity with accounting software and Microsoft Excel functions (VLOOKUP, PivotTables, etc.)
📍 Job Location
📌 PLOT NO. 5, SECTOR 44, GURGAON, Haryana, India
Close to major metro lines, public transportation, and eateries
👥 Why Work at Delhivery?
- 🧑💻 Growth Opportunities: Fast-track your career through real-world financial operations
- 🧘 Work-Life Balance: Flexible schedules and wellness initiatives
- 🌱 Learning Culture: Upskill via workshops, training programs & mentorship
- 💼 Cross-Functional Exposure: Work closely with logistics, technology, procurement, and leadership
- 🏅 Recognized Brand: Add one of India’s top logistics brands to your resume!
🌟 Perks and Benefits
- ✅ Competitive Salary Packages
- ✅ Health Insurance
- ✅ Paid Time Off (PTO)
- ✅ Learning & Development Support
- ✅ Team-building Activities
- ✅ Annual Bonus (Performance-based)
📌 Application Process
- Step 1: Click the “Apply” button or visit the Delhivery Careers Portal
- Step 2: Submit your resume/CV and fill in basic details
- Step 3: Shortlisted candidates will be contacted via email for an online test/interview
- Step 4: Final HR round and offer rollout
📈 Career Path and Growth
This role is the foundation of a robust finance career. With consistent performance, you can expect to move into:
- Accounts Payable Lead
- Finance Analyst
- Assistant Finance Manager
- Operations Finance Specialist
- Vendor & Procurement Analyst
🧠 Pro Tips to Stand Out
- Highlight prior internships or projects in accounting or data reconciliation
- Mention tools like Tally, QuickBooks, SAP, MS Excel in your resume
- Prepare for basic finance aptitude tests (ratios, invoice matching, etc.)
- Be clear about your availability and preferred working hours
📣 Call to Action
🚀 Ready to launch your finance career with Delhivery?
Don’t miss the chance to be part of a company that’s powering the future of logistics and supply chain in India.
📌 Apply now and become a key contributor to Delhivery’s financial operations!
👉 Click Here to Apply Now
