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.
- Robust 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
📌 Procure To Pay Specialist (Chennai)
🏢 Manpowergroup Services India
📍 Chennai
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