Job Title: Accounts Payable Analyst (Contract - 6 Months)

Location: Hyderabad / GCC (as applicable)

Employment Type: Fixed-Term Contract (6 Months)

Experience: 1 to 2 Years

Function: Procure-to-Pay (P2P) / Accounts Payable

Interview Process : Face to Face

Walkin in date : 15th-Oct-2026

Job Summary

We are looking for a detail-oriented and proactive Accounts Payable Analyst to support day-to-day Accounts Payable operations. The role involves invoice processing, vendor query management, payment support, and ensuring compliance with company policies and controls. This position is ideal for candidates with 1-2 years of experience in AP/P2P operations who are available for immediate joining.

Key Responsibilities

- Process supplier invoices accurately and within agreed timelines.
- Perform invoice validation, coding, and posting in ERP systems.
- Monitor and resolve parked, blocked, and exception invoices.
- Respond to vendor and business stakeholder queries promptly.
- Support payment processing activities and payment-related reconciliations.
- Assist in statement reconciliations and follow-up on open items.
- Maintain AP documents and ensure proper record retention.
- Adhere to internal controls, compliance requirements, and SOPs.
- Support month-end closing activities and reporting requirements.
- Contribute to process improvement and productivity initiatives.

Required Qualifications





- Bachelor's Degree in Commerce, Accounting, Finance, or related field.
- 1-2 years of experience in Accounts Payable, Invoice Processing, or P2P operations.
- Basic understanding of accounting principles and AP processes.
- Good communication skills in English (written and verbal).
- Proficiency in Microsoft Excel and MS Office applications.
- Experience with SAP, Oracle, or similar ERP systems is preferred

Key Competencies

- Attention to detail and accuracy
- Problem-solving mindset
- Customer service orientation
- Ability to work under deadlines
- Robust analytical and organizational skills
- Team collaboration and stakeholder management

Preferred Skills

- Experience with SAP, Ariba, VIM, Concur, or similar AP tools.
- Exposure to invoice exception handling and vendor management.
- Experience working in a shared services/BPO environment is an advantage.

Availability

- Immediate joiners preferred.
- Must be available for a 6-month contractual assignment.

Success Measures

- Invoice processing accuracy >99%
- Timely processing within SLA
- Reduction in aging/blocked invoices
- Vendor query resolution within agreed timelines
- Compliance with AP controls and policies

Interested candidates can share your updated CV Email : [email protected]

Whatsapp : (phone hidden)

Thanks & Regards,

Manpower Group

📌 Accounts Payable Analyst (Hyderabad)
🏢 Manpowergroup Services India
📍 Hyderabad