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Aman Thapliyal

@amanthapliyal

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I process high-volume accounts payable invoices, payments, reconciliations, and vendor queries across P2P operations.

India

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What I'm looking for

I'm looking for accounts payable or P2P work where I can process invoices accurately, resolve vendor issues, improve SOPs, and support timely, compliant payments.

I'm currently processing high-volume PO and non-PO invoices for European countries at Ramboll India, supporting timely vendor payments, reconciliations, bank payment runs, and supplier-query resolution.

Previously at Genpact, I processed invoices in SAP, performed two- and three-way matching, handled emergency and high-value payment requests, and supported month-end AP reporting. I also maintained SOPs, completed quality checks, and worked with clients and business units to resolve invoice issues.

At Accenture, I supported P2P accounts payable operations through invoice processing, wire and cheque requests, OCR indexing, ticket resolution, and duplicate-invoice checks. I bring 4.9 years of accounts payable experience and a focus on accurate, compliant processing.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Analyst

Current

Ramboll India Pvt. Ltd.

Sep 2024 - Present (2 years)

Processed high-volume PO and Non-PO invoices for European countries, ensuring timely vendor payments and compliance. Reconciled vendor statements and executed bank payment runs.

SAP Microsoft Office Invoice Processing Vendor Reconciliation Maconomy ERP SOP Development

Process Developer

Genpact Pvt. Ltd.

Dec 2021 - Mar 2023 (1 year 3 months)

Processed invoices for various vendors and resolved payment issues with business units and clients. Performed 2-way and 3-way matching in SAP and handled month-end AP activities.

SAP Invoice Processing Two Way Match Three Way Match Vendor Reconciliation Month End Closing SOP Management Quality Checks

Accounting Process Associate

Accenture Pvt. Ltd.

May 2019 - Nov 2021 (2 years 6 months)

Handled P2P accounts payable operations including invoice processing, ticket resolution, and exception handling. Processed wire and cheque requests and maintained invoice trackers.

SAP Microsoft Office OCR ATCAT Invoice Processing Ticket Resolution Exception Handling Vendor Management