At Accenture, I process 70–80 PO and Non-PO vendor invoices daily within the P2P Accounts Payable cycle, meeting accuracy and turnaround-time requirements.
I perform 2-way and 3-way matching in SAP, check GL and cost-center postings, and use SAP, OCR, and SQF for touchless and semi-automated invoice processing.
I support month-end close through invoice accruals and open AP item reconciliations. I also reconcile vendor statements and resolve discrepancies, duplicate invoices, and payment mismatches.
I provide helpdesk support for vendor and internal queries, and conduct quality checks and peer reviews to support internal controls and audit compliance.
