Accounts Payable Analyst

Manpowergroup Services India; Hyderabad; On-site; INR 335,000 - 469,000; Full time

Job summary

Manpowergroup Services India is seeking a detail-oriented Accounts Payable Analyst for a 6-month fixed-term contract based in Hyderabad or GCC as applicable. The role covers invoice processing, vendor queries, and payment support within P2P operations, with 1-2 years of AP experience preferred and immediate joining.

You will handle ERP invoicing, ensure compliance with controls, assist month-end closing, and contribute to process improvements while maintaining accuracy and strong communication

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance or related field
• 1–2 years of experience in Accounts Payable, Invoice Processing, or P2P
• Basic understanding of accounting principles and AP processes
• Good communication skills in English (written and verbal)
• Proficiency in Microsoft Excel and MS Office applications
• Experience with SAP, Oracle, or similar ERP systems is preferred

Responsibilities

• Process supplier invoices accurately and within agreed timelines
• Perform invoice validation, coding, and posting in ERP systems
• Monitor and resolve parked, blocked, and exception invoices
• Respond to vendor and business stakeholder queries promptly
• Support payment processing activities and payment-related reconciliations
• Assist in statement reconciliations and follow-up on open items
• Maintain AP documents and ensure proper record retention
• Adhere to internal controls, compliance requirements, and SOPs
• Support month-end closing activities and reporting requirements
• Contribute to process improvement and productivity initiatives

Skills

Attention to detail

Communication skills

Analytical thinking

Deadline-driven

Team collaboration

Education

Bachelor's Degree in Commerce/Accounting/Finance

Tools

SAP

Oracle ERP

Excel

MS Office

Job description

Job Title: Accounts Payable Analyst (Contract - 6 Months)

Location: Hyderabad / GCC (as applicable)
Employment Type: Fixed-Term Contract (6 Months)
Experience: 1 to 2 Years
Function: Procure-to-Pay (P2P) / Accounts Payable

Interview Process : Face to Face

Walkin in date : 15th-Oct-2026

Job Summary :

We are looking for a detail-oriented and proactive Accounts Payable Analyst to support day-to-day Accounts Payable operations. The role involves invoice processing, vendor query management, payment support, and ensuring compliance with company policies and controls. This position is ideal for candidates with 1-2 years of experience in AP/P2P operations who are available for immediate joining.

Key Responsibilities

• Process supplier invoices accurately and within agreed timelines.
• Perform invoice validation, coding, and posting in ERP systems.
• Monitor and resolve parked, blocked, and exception invoices.
• Respond to vendor and business stakeholder queries promptly.
• Support payment processing activities and payment-related reconciliations.
• Assist in statement reconciliations and follow-up on open items.
• Maintain AP documents and ensure proper record retention.
• Adhere to internal controls, compliance requirements, and SOPs.
• Support month-end closing activities and reporting requirements.
• Contribute to process improvement and productivity initiatives.

Required Qualifications

• Bachelor's Degree in Commerce, Accounting, Finance, or related field.
• 1-2 years of experience in Accounts Payable, Invoice Processing, or P2P operations.
• Basic understanding of accounting principles and AP processes.
• Good communication skills in English (written and verbal).
• Proficiency in Microsoft Excel and MS Office applications.
• Experience with SAP, Oracle, or similar ERP systems is preferred

Key Competencies

• Attention to detail and accuracy
• Problem-solving mindset
• Customer service orientation
• Ability to work under deadlines
• Strong analytical and organizational skills
• Team collaboration and stakeholder management

Preferred Skills

• Experience with SAP, Ariba, VIM, Concur, or similar AP tools.
• Exposure to invoice exception handling and vendor management.
• Experience working in a shared services/BPO environment is an advantage.

Availability

• Immediate joiners preferred.
• Must be available for a 6-month contractual assignment.

Success Measures

• Invoice processing accuracy >99%
• Timely processing within SLA
• Reduction in aging/blocked invoices
• Vendor query resolution within agreed timelines
• Compliance with AP controls and policies