Accounts Payable Executive

Manpowergroup Services India; Bengaluru; On-site; INR 500,000 - 750,000; Full time

Job summary

Manpowergroup Services India is seeking an Accounts Payable professional in Bengaluru to manage Invoice-to-Pay processes with attention to accuracy and SLA compliance. You will work with ERP systems and leverage advanced Excel to analyze data and resolve discrepancies.

The role requires 3-5 years in AP, strong communication, and ability to thrive in a fast-paced environment. This is WFO with rotational shift in Bengaluru.

Qualifications

• 3-5 years of experience in Accounts Payable / Invoice-to-Pay processes.
• Good understanding of P2P lifecycle.
• Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).
• Strong analytical and problem-solving skills & Payment processing experience
• Good verbal and written communication skills.
• Ability to work in a fast-paced, SLA-driven environment.

Responsibilities

• Handle Accounts Payable / Invoice-to-Pay processes with accuracy and timeliness.
• Ensure compliance with P2P lifecycle controls and processes.
• Collaborate with ERP systems like SAP, Oracle, Ariba, Coupa for processing and data integrity.
• Utilize Excel (Pivot Tables, VLOOKUP, XLOOKUP) to analyze data and resolve discrepancies.
• Support payment processing workflow and resolve vendor inquiries.
• Communicate clearly with internal teams and vendors to meet SLAs.

Skills

Accounts Payable

Invoice-to-Pay

P2P lifecycle

ERP systems (SAP/Oracle/Ariba/Coupa)

Excel (Pivot Tables)

VLOOKUP

XLOOKUP

Analytical skills

Payment processing

Communication skills

SLA-driven

Education

B.Com / M.Com / BBA / BBM / MBA (Finance)

SOX compliance knowledge

Tools

SAP

Oracle

Ariba

Coupa

Job description

Role & responsibilities

Required Skills

• 3-5 years of experience in Accounts Payable / Invoice-to-Pay processes.
• Good understanding of P2P lifecycle.
• Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).
• Strong analytical and problem-solving skills & Payment processing experience
• Good verbal and written communication skills.
• Ability to work in a fast-paced, SLA-driven environment.

Shift time - Rotational shift
Work mode -WFO

Preferred candidate profile

Preferred Qualifications

• B.Com, M.Com, BBA, BBM, MBA (Finance), or equivalent.
• Exposure to shared services/BPO environment is preferred.
• Knowledge of SOX compliance and financial controls is an added advantage.