Manager jobs in India
Explore 204 matching jobs.
Assistant Manager – Procure to Pay, Invoice Processing
EXL
Posted: 10/21/2026Assistant Manager
EXL
Posted: 10/21/2026AzureCloudETLPySparkPythonSparkSQL
Assistant Manager – Physician Reviewer
EXL
Posted: 10/21/2026IT Business Analysis Manager
Marsh McLennan
Posted: 10/21/2026AzureSDLCTFS
Organizational Workforce Transformation – Manager
EY
Posted: 10/21/2026Senior IT Service Delivery Manager
WizardTales
Posted: 10/20/2026Cloud
Vulnerability and Patch Manager
Expleo Group
Posted: 10/20/2026Cyber SecurityFirewalls
Assistant Manager
EXL
Posted: 10/20/2026VBA
Assistant Manager
EXL
Posted: 10/20/2026Senior Manager – Business Analysis, Non-IT
Marsh McLennan
Posted: 10/19/2026Senior Manager – Transformation
EXL
Posted: 10/19/2026Manager, DB Support
IQVIA
Posted: 10/19/2026AzureCloudSQLSSIS
PM Practice Manager
Apex Group Ltd
Posted: 10/19/2026Azure
Senior Manager
EY
Posted: 10/18/2026Senior Manager – BC Sector O&G
EY
Posted: 10/17/2026CloudPythonSQL
Senior Manager – Transfer Pricing
EY
Posted: 10/17/2026Senior Manager
EY
Posted: 10/17/2026Senior Manager – Regional Logistics
Nestle
Posted: 10/16/2026Assistant Manager – Physician Reviewer
EXL
Posted: 10/16/2026Assistant Manager
EXL
Posted: 10/16/2026AWSAzureCloudJavaScriptPythonSDLC
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in the Procure to Pay (P2P) cycle, including invoice processing and accounts payable principles, while effectively communicating with clients and team members to deliver customer-focused solutions. Proficient in data analysis and Excel to meet KPIs and maintain compliance with regulations.
Highest-signal resume keywords
Procure To Pay (P2P) CycleInvoice ProcessingAccounts Payable PrinciplesData AnalysisExcel Proficiency
About the role
Key responsibilities & impact- Perform domain-specific Procure to Pay and invoice processing tasks
- Handle customer queries via email and MS Teams
- Represent customer needs and expectations internally as the Voice of the Customer
- Deliver process training to new joiners
- Provide timely feedback and ensure corrective actions are implemented promptly
- Manage assist queues daily
- Maintain compliance with rules and regulations
- Escalate requests when necessary
- Meet agreed KPIs
- Generate and update client reports using relevant systems
- Gather and analyze data to solve problems and provide customer-focused solutions
Requirements
What you’ll need- Graduate with good understanding of complete P2P cycle
- Excellent knowledge of end-to-end P2P process
- Experience or knowledge of Invoice Processing, Vendor, and TnE
- Good understanding of accounts payable principles and concepts
- Strong proficiency in Excel and spreadsheets
- Excellent verbal and written communication skills in English
- Ability to communicate convincingly with team members and clients
- Ability to gather and analyze data to solve problems effectively
- Customer-focused approach and ability to respond quickly with effective solutions
- Commitment to quality and productivity standards
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Procure To Pay (P2P) CycleInvoice ProcessingAccounts Payable PrinciplesData AnalysisExcel Proficiency
Soft Skills
Excellent Verbal CommunicationExcellent Written CommunicationCustomer-Focused ApproachProblem-Solving SkillsAbility To Respond Quickly
Tools & Technologies
MS TeamsSpreadsheets
Industry Keywords
Voice Of The CustomerComplianceKPI ManagementClient ReportsTraining Delivery
