Mayur Ambavane

With 15 years of expertise in Accounts Payable and Order to Cash domains, I specialize in end-to-end Procure to Pay processes including vendor invoice processing, payment, requisition, and purchase order management. My experience extends to Accounts Receivable, handling customer and inter-company billing, collections, cash application, and reconciliations. I have led month-end revenue recognition reporting and manual journal entries with accrual submissions. As a process coach for over 6.5 years, I managed teams of up to 22 FTEs and successfully led two onshore transitions for P2P and O2C. Currently, I work with SAP MM 6.0 and PeopleSoft Oracle R12 ERP systems.