Accounts And Finance Associate

Manpowergroup Services India; Pune District; On-site; INR 350,000 - 520,000; Full time

Job summary

Manpowergroup Services India is seeking an Associate in Finance & Accounts in Markal - Khed. The role requires 1–3 years of SAP FI experience, especially MIRO invoice processing and Accounts Payable, with a commerce/finance degree. The contract duration is 1 year, extendable via third-party payroll.

Responsibilities include MIRO bookings, PO/GR validation, three-way matching, vendor liaison, and month-end close support. Strong controls and documentation are essential.

Qualifications

• Proficient in vendor reconciliation and invoice handling.
• Strong attention to detail in data entry and matching processes.
• Experience with SAP FI module is required.
• MIRO processing experience for goods invoices preferred.
• Understanding of AP workflows and payment runs.
• Knowledge of PO, GRN, and three-way matching.
• Ability to resolve invoice discrepancies in SAP.
• Familiarity with internal controls and audit trails.
• Experience with month-end close activities is a plus.
• Bachelor's degree in finance or accounting is preferred.

Responsibilities

• Perform MIRO (Goods Invoice Receipt) transactions in SAP for vendor invoice booking.
• Validate invoices against Purchase Orders (PO) and Goods Receipt (GR).
• Handle 3-way matching: PO, GRN, and Invoice.
• Identify and resolve invoice discrepancies or mismatches in SAP.
• Liaise with vendors and internal stakeholders to resolve invoice-related queries.
• Process payments after due diligence and verification.
• Track the invoice and payment status in SAP and ensure timely escalation when needed.
• Ensure compliance with internal controls and financial policies.
• Maintain accurate documentation and audit trail of invoice and payment records.
• Support month-end and year-end closing activities related to accounts payable.

Skills

Vendor reconciliation

Attention to detail

Education

Bachelor's degree in commerce, Finance, Accounting

Tools

SAP FI

MIRO

Job description

Dear Candidate,

Position : Associate in Finance & Accounts department

Location : Markal - Khed

Exp Required : 1 to 3 years of relevant experience as Associate in SAP FI module, especially in MIRO invoice processing and Accounts Payable.

Familiarity with accounting principles and vendor reconciliation.

Qualification : Bachelors degree in commerce, Finance, Accounting, or related field (B.Com, BBA, M.Com, preferred)

Contract Duration : 1 Year contract Extendable on 3rd party payroll.

Role & responsibilities

1. Perform MIRO (Goods Invoice Receipt) transactions in SAP for vendor invoice booking.


2. Validate invoices against Purchase Orders (PO) and Goods Receipt (GR).


3. Handle 3-way matching: PO, GRN, and Invoice.


4. Identify and resolve invoice discrepancies or mismatches in SAP.


5. Liaise with vendors and internal stakeholders to resolve invoice-related queries.


6. Process payments after due diligence and verification.


7. Track the invoice and payment status in SAP and ensure timely escalation when needed.


8. Ensure compliance with internal controls and financial policies.


9. Maintain accurate documentation and audit trail of invoice and payment records.


10. Support month-end and year-end closing activities related to accounts payable.