Role & responsibilities

Job Summary

We are looking for a detail-oriented Accounts Payable Executive to support day-to-day invoice processing, vendor management, and payment activities. The ideal candidate should possess strong analytical skills, basic accounting knowledge, and the ability to work in a fast-paced environment.

Key Responsibilities

- Process vendor invoices accurately and timely.
- Verify invoices against purchase orders and supporting documents.
- Perform three-way matching (PO, GRN, Invoice).
- Maintain vendor master records and update information as required.
- Resolve invoice discrepancies and coordinate with vendors and

internal stakeholders.
- Ensure compliance with company policies and financial controls.




- Maintain proper documentation and records for audit purposes.

Required Qualifications
- Bachelor's Degree in Commerce, Accounting, Finance, or related

field.
- Basic understanding of accounting principles and Accounts Payable

processes.
- Proficiency in MS Excel and Microsoft Office applications.
- Good communication and interpersonal skills.
- Solid attention to detail and problem-solving ability.

Preferred Skills
- Knowledge of ERP systems such as SAP ECC, SAP S4 HANA.
- Ability to manage multiple priorities and meet deadlines.

Preferred candidate profile

📌 Accounts Payable Executive (Chennai)
🏢 Manpowergroup Services India
📍 Chennai