PTP SME - Accounts Payable

Manpowergroup Services India; Chennai; On-site; INR 600,000 - 900,000; Full time

Job summary

Manpowergroup Services India in Chennai is seeking a PTP SME with experience in Accounts Payable, month-end close, and client management. The role focuses on ensuring timely service delivery, process compliance, and effective stakeholder communication.

You will act as SME for AP, manage end-to-end AP activities, support month-end close, perform reconciliations, and engage with clients to address issues and improve service delivery. Night shift timing applies.

Qualifications

• 0-6 years of experience in PTP/Accounts Payable.
• Experience with end-to-end AP activities and month-end close.
• Strong client management and stakeholder engagement.

Responsibilities

• Act as SME for Accounts Payable and lead end-to-end AP activities.
• Support month-end close and timely deliverables.
• Perform invoice reconciliations and resolve exceptions.
• Engage with clients to address issues and improve service delivery.
• Ensure process controls, policies, and audit compliance.

Skills

Accounts Payable

Procure-to-Pay

Invoice processing

Payments

Vendor reconciliation

Query management

Month-end close

Client management

Stakeholder engagement

Communication skills

Education

Bachelor's degree in commerce/Finance/Accounting

MBA (Finance) or equivalent qualification

Job description

Job Title: PTP SME - Accounts Payable

Experience:

0-6 years of experience in Procure-to-Pay (PTP) / Accounts Payable operations.

Location: Chennai

Shift timings: Night shift

Function:

Finance & Accounting | Procure-to-Pay (PTP) | Accounts Payable

Job Summary

We are looking for a PTP SME with experience in Accounts Payable, month-end close, and client management. The

role focuses on ensuring timely service delivery, process compliance, and effective stakeholder communication.

Key Responsibilities

• Act as the Subject Matter Expert (SME) for Accounts Payable.
• Manage end-to-end AP activities, including invoice processing, payments, vendor management, and query

resolution.

• Support month-end close activities and ensure timely completion of deliverables.
• Perform invoice reconciliations and resolve exceptions efficiently.
• Engage with clients and stakeholders to address operational issues and improve service delivery.
• Ensure compliance with process controls, policies, and audit requirements.

Required Skills & Qualifications

• Bachelors degree in commerce, Finance, Accounting, or a related field.
• 4+ years of experience in Accounts Payable and Procure-to-Pay operations.
• Strong understanding of invoice processing, payment processing, vendor reconciliation, and query management.
• Experience supporting month-end close activities and reporting.
• Strong client management and stakeholder engagement skills.
• Excellent verbal and written communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Preferred Qualifications

• Experience in a Shared Services or BPO environment.
• Bachelor’s degree in commerce required, MBA (Finance) or equivalent qualification is an added advantage.
• Experience managing client escalations and supporting governance calls