Open to opportunities

Anna Poorani

@annapoorani1

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Senior Process Analyst experienced in accounts payable, SAP, and invoice lifecycle management.

India

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What I'm looking for

I am seeking a finance or operations role where I can leverage SAP and AP expertise, contribute to process improvements, mentor junior staff, and deliver reliable, timely payables management within a collaborative culture.

I am a Senior Process Analyst with hands-on experience in accounts payable, invoice processing, and SAP-based financial operations, currently working at Thryve Digital Healthcare LLP since September 2021.

I have a proven track record of managing PO and non-PO invoices, supplier-portal reconciliation (CXML), three-way matching, SLA adherence, and training new joiners while supporting projects such as VMD ACH and maintaining Business Continuity Plans.

I bring strong technical familiarity with SAP, Coupa, Meperia and Tally ERP, effective stakeholder communication, and process-improvement experience to drive accuracy, reduce aged payables, and ensure timely delivery.

Experience

Work history, roles, and key accomplishments

Current

Senior Process Analyst

Current

Thryve Digital Healthcare LLP

Sep 2021 - Present (4 years 3 months)

Manage end-to-end accounts payable operations including PO and non-PO invoice processing, supplier portal clearing, and aged-invoice follow-ups while ensuring SLA adherence and training for new joiners.

Accounts Payable Invoice Processing Coupa SAP SOPs BCP Supplier Management

Process Associate

IQ Back Office Pvt Ltd

Jun 2019 - Sep 2021 (2 years 3 months)

Executed three-way matches (PO-Invoice-GR), processed AP invoices and credit notes in SAP, and handled client queries to maintain accurate accounts payable workflows.

Three Way Match Accounts Payable SAP Credit Notes client support