Headline

Accounts Payable (P2P) Specialist | SAP | 100+ Invoices/Day | GRIR Resolution | Vendor Reconciliation | SLA-Driven Operations| Purchase order Creation

About

Accounts Payable (P2P) Specialist with 6+ years of experience in managing high-volume invoice processing, vendor reconciliation, and end-to-end payment cycles across global environments. Currently working with Maersk Global Services, handling 100+ invoices daily across PO, Non-PO, and direct invoices with a strong focus on accuracy and SLA compliance. Key strengths include: • GRIR resolution and backlog reduction • Purchase Order (PO) creation and 3-way matching • Vendor reconciliation and discrepancy resolution • Handling urgent and high-value payment requests • T&E claims processing and compliance Experienced in SAP (FI/MM), Oracle, and NetSuite. Known for identifying root causes, improving turnaround time, and ensuring smooth P2P operations through effective stakeholder coordination. Open to Senior Analyst / SME opportunities in Accounts Payable / P2P / Finance Operations.

Location

Chennai

Work experience

Senior Associate at Maersk Global Service Centre India Private Limited, May 2022 - Present · 4 yrs 2 mos, Chennai Area, India

Process Associate at Capgemini Technology Service, Oct 2018 - Mar 2021 · 2 yrs 6 mos, Chennai, Tamil Nadu, India, invoice processing, invoice indexing ,SAP, Payment processing, duplicate Audit

Education

BCA, Computer Science, Mohamed sathak college of arts and science