DHL Group Job Vacancy 2025
DHL is the world’s leading logistics company. Our 395,000 people in over 220 countries and territories work every day to help you cross borders, reach new markets and grow your business. Or simply send a letter to your loved ones. We are an international team of over 395,000 shipping professionals, united by a passion for logistics. And we work in a unique environment.
DHL Global Forwarding Ethiopia is where you will drive IRR benefits realization and operational resilience by converting traditional “analog” business processes & practices to fully applying the IT renewal roadmap solutions, transform the country by the adoption of our digital technologies across the entire business including digital customer interaction and experience across the entire customer portfolio.
Educational Qualifications:
Experience Level:
Key Tasks:
• Responsible for the finance function in the host country
• Responsible for ensuring timely and accurate month closing, production of management reports, compliance to IFRS,
regulatory and accounting guidelines.
• Owner of external statuary accounts audit, Income Tax return & audit , VAT returns & audit and other similar local
compliance filings and audits.
• Generate Cost and Variance Analysis reports to support cost management in a timely and efficient manner.
• Supervise the LEAP tool data management, regular updation & ensure the compliance w.r.t IFRS guidelines.
• Supervise the Vendor Invoice booking in co-ordination with the MUSSC AP team, the periodic Vendor payment run by
MUSSC team.
• Liaise with MUSSC team in ensuring the timely & accurate BS reconciliation on monthly basis.
• Manage Fixed Assets Verification and Accounting.
• Owns the end to end CRISP process in ET
• Verification and sign off of monthly payroll data and ensuring its received in employees bank in a timely manner.
• Co-ordinate with Banks w.r.t inward and outward payments, bank guarantees, credit card arrangements or any
other relevant matters. • Finance process owner of Cash AR (billed & collected), Custom Duty (billed & paid), Bank
Reconciliation (Bank Statement & Bank book).
•Organize and review payment runs so that payments are made within due dates.
• Review supplier age processes and action as required to clear outstanding amounts.
• Ensure debit balances on suppliers ledger is actively pursued and escalated and all invoices missed month end AP cut
off are accrued to reflect true liabilities.
• Manage the end to end PTP process from PO to payment
• Ensure that all vendors’ information and related supporting documents are kept up to date and maintained. (VMD)
• Maintain and manage Bizagi, MUP, Basware Alusta and similar systems. Support users through training or coaching for
the accurate, efficient and effective use of these applications. • Review the creditors’ reconciliations on a monthly basis
to ensure that there are no long outstanding items. Ensure reconciling items are resolved timorously.
• Ensure Petty Cash reimbursements are correctly reconciled, processed, supported and timorously paid. • Address finance
related payroll accounting related queries.
• Support/train/guide control owners where needed.
• Address deficient controls with relevant control owners.
• Understand and plan for internal audits with relevant stakeholders.
• Coordinate and drive closure of all internal audit finding
Place of Work: Addis Ababa
Deadline: Aug 15, 2025
Please select the button below to upload your resume and then proceed through the application process. Resume upload is required to complete the application.
We offer:
We are looking forward to your application.