Dedicated Procure-to-Pay professional with 2 years of experience in invoice processing, purchase order management, vendor reconciliation, and payment execution. Skilled in handling both PO and Non-PO invoices, resolving discrepancies, and ensuring timely, accurate payments in compliance with company policies. Proficient in ERP system such as SAP, with a proven ability to collaborate across procurement, finance, and vendor teams to streamline operations and support month-end closing activities.
Processed vendor invoices (PO and Non-PO) in ERP systems (SAP) ensuring accuracy and compliance with company policies. Matched purchase orders, goods receipt notes, and invoices (3-way match) to verify correctness before payment. Handled invoice discrepancies by coordinating with procurement and vendors for timely resolution. Ensured payments to domestic and international suppliers within agreed credit terms, avoiding late payment penalties. Monitored vendor accounts and performed regular reconciliations to maintain accurate records.
