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 solid analytical skills, basic

accounting knowledge, and the ability to work in a quick-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.
Robust 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