Procure To Pay Specialist

Manpowergroup Services India; Chennai District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Manpowergroup Services India seeks a Senior Accounts Payable Analyst to lead end-to-end AP operations, drive payment execution, and ensure strict financial controls. You will review invoices, manage vendor reconciliations, and enforce policy compliance within a collaborative finance team.

The role requires 4–6 years of AP/finance experience, strong Excel skills, and familiarity with SAP, Oracle or S4 HANA ERP systems. Chennai-based candidates preferred.

Qualifications

• 4–6 years of experience in Accounts Payable or Finance Operations.
• Strong understanding of AP lifecycle, controls, and financial compliance.
• Experience with audit requirements and policy adherence.

Responsibilities

• Manage end-to-end Accounts Payable processes, including invoice processing and payment execution.
• Review and approve invoices processed by junior team members.
• Ensure compliance with AP policies, controls, and audit requirements.
• Perform complex vendor account reconciliations and resolve escalations.

Skills

Analytical Thinking

Attention to Detail

Stakeholder Management

Problem Solving

Process Improvement

Team Collaboration

Time Management

Education

Bachelor's Degree in Commerce/Accounting/Finance

Tools

SAP

Oracle

S4 HANA

MS Excel

Job description

Role & responsibilities

Job Summary

We are seeking a highly motivated Senior Accounts Payable Analyst with experience in AP operations, vendor management, process improvement,and team collaboration. The candidate will play a key role in ensuring accurate invoice processing, payment execution, reconciliation, and compliance with financial controls.

Key Responsibilities

• Manage end-to-end Accounts Payable processes, including invoice processing and payment execution.
• Review and approve invoices processed by junior team members.
• Ensure compliance with AP policies, controls, and audit requirements.
• Perform complex vendor account reconciliations and resolve escalations.

Required Qualifications

• Bachelor's Degree in Commerce, Accounting, Finance, or related discipline.
• 4-6 years of experience in Accounts Payable or Finance Operations.
• Strong understanding of AP lifecycle, controls, and financial compliance.
• Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Reporting).
• Experience working with ERP systems such as SAP, Oracle, S4 HANA

Key Competencies

• Analytical Thinking
• Attention to Detail
• Stakeholder Management
• Problem Solving
• Process Improvement
• Team Collaboration
• Time Management