---
title: "SAJAL JAIN - Process Analyst – Account Payable in Indore | Tal"
description: "Meet SAJAL JAIN, Process Analyst at WM | Accounts Payable | Procurement Specialist | Procure-To-Pay (P2P) | Vendor Management | Process Improvement | Financial Operations Accuracy | Payment processing | Invoice Processing based in Indore."
image: "https://tal.club/meet/sajal-jain-1/share-image"
---

# SAJAL JAIN on Tal

## Headline

Process Analyst at WM \| Accounts Payable \| Procurement Specialist \| Procure\-To\-Pay \(P2P\) \| Vendor Management \| Process Improvement \| Financial Operations Accuracy \| Payment processing \| Invoice Processing

## About

• Experienced Accounts Payable Analyst and Finance Specialist in streamlining vendor payment processes, financial operations, invoice processing, and vendor management\. • Skilled in reconciling complex financial data, managing P2P Invoicing cycles, and optimizing payment schedules aligned with supplier terms and company priorities\. • Experienced in managing online payments through direct calls and live website transactions, ensuring timely and secure financial processing\. • Proven track record in resolving billing discrepancies, maintaining SLA reporting, and leveraging platforms like Coupa, Oracle, and ServiceNow to ensure accuracy and timeliness\. • Committed to delivering high\-quality support and contributing to strategic financial decisions through insightful analysis and process improvements\.

## Location

Indore

## Work experience

Process Analyst – Account Payable at WM, Mar 2024 \- Present · 2 yrs 4 mos, Indore, • Processed over 200\+ supplier and employee payments monthly with 99% accuracy using Oracle HCM and Payment\-Net\. • Managed Procurement Card \(P\-Card\) transactions exceeding $1 million, ensuring accuracy, compliance, and timely reconciliation • Processed payments via Credit Card, P\-Card and other electronic payment methods, ensuring accuracy and compliance with payment processing regulations\. • Onboarded suppliers via Coupa, managed vendor queries, and resolved billing/Invoicing issues to support timely and accurate payment cycles\. • Execute three\-way or Two\-way matching of invoices with purchase orders and goods receipts to ensure accuracy and regulatory compliance\. • Managed invoice approvals and escalations through ERP systems \(Oracle, Coupa\)\. • Executed vendor payments via Credit card, P\-Card and checks, ensuring timely disbursement and adherence to internal controls\. • Collaborated with procurement and vendors to resolve invoice disputes and improve workflow efficiency\. • Resolve invoice discrepancies by collaborating with vendors and internal stakeholders through platforms like ServiceNow, Coupa, or Oracle\. • Managed payment runs via checks, ACH, and wire transfers, including high\-value vendors like FedEx and Amazon • Operated compliance reviews and addressed questions from vendors and employees via ServiceNow, email, and phone calls with high resolution efficiency and service levels\. • Monitored and prioritized soon\-to\-expire payables to ensure timely payments, reducing risk of late fees and maintaining strong vendor relationships\. • Maintain and prepare reports on SLAs, daily invoice status, and vendor payment schedules to ensure transparency and performance tracking\. • Create Excel\-based reports and pivot tables\. • Provided phone support to resolve invoice and payment\-related queries\. • Generated and analysed Symbeo reports to track invoice status\.

Accounts Payable Associate at LanceSoft, Inc\., Apr 2022 \- Feb 2024 · 1 yr 11 mos, Herndon, VA, • Managed end\-to\-end vendor payment operations, including scheduling, processing manual checks and virtual card, balancing payment trackers, and ensuring timely and error\-free disbursements\. • Generated financial reports to monitor vendor activity, identify duplicate payments, and delivering insights that informed strategic decision\-making\. • Collaborated with procurement and vendors to resolve invoice disputes and improve workflow efficiency\. • Improved invoice tracking and communication with 100\+ suppliers by automating notifications, reducing vendor inquiries by 30%\. • Distributed payment notices with full transaction transparency, saving 5\+ hours weekly in support queries\. • Coordinated with procurement and finance teams to ensure accurate invoice entries and timely disbursements\.

Customer Service Representative \(Supplier Support\) at Teleperformance, Mar 2021 \- Mar 2022 · 1 yr 1 mo, Indore, • Responsible to provide proper resolution over the calls and emails\. • Responsible to handle escalation calls\. • Responsible to take proper action related to customer’s issues and ensuring customers should have satisfaction with the resolution provided\. • Achieving daily cases target related to various issues raised by the customers\. • Handling 50\+ Outbound calls per day and providing resolution to the customer on emails as well\.

## Education

Master of Business Administration \- MBA, Entrepreneurship/Entrepreneurial Studies, International Institute of Professional Studies, IIPS, DAVV, Indore

Bachelor of Commerce \- BCom, commerce, Teerthanker Mahaveer University, Moradabad

[View the original profile](https://tal.club/meet/sajal-jain-1)

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