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Arman Kaur

@armankaur

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Accounts Payable professional at ContinuServe processing PO and Non-PO invoices and resolving complex vendor queries.

India

Message

At ContinuServe, I process and validate PO and Non-PO invoices, checking purchase order details, vendor information, payment terms, and supporting documents.

I perform 2-way and 3-way matching and investigate invoice discrepancies and payment issues. I work with internal teams to support timely resolution of vendor queries.

At TrueBlue, I supported end-to-end Accounts Payable and Procure-to-Pay activities using Microsoft Dynamics 365. I reviewed GST, PST, and HST taxes and investigated invoice exceptions such as duplicate invoices and price or quantity variances.

Earlier, I supported finance operations at Accenture and handled payment and refund queries at Concentrix. During my finance internship at State Bank of India, I processed vendor invoices against purchase orders and goods receipts using SAP and Oracle.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate

Current

ContinuServe

Jun 2026 - Present (4 months)

Process and validate PO and Non-PO invoices, perform 2-way and 3-way matching, and handle complex vendor queries. Support AP payment-cycle activities and maintain accurate records in line with internal controls.

Accounts Payable Procure To Pay Invoice Processing Two Way Match Three Way Match Vendor Query Resolution Root Cause Analysis SAP Oracle Microsoft Dynamics 365 ServiceNow Excel Invoice Validation Exception Handling GL Coding Account Reconciliation Payment Cycles SLA Compliance Audit documentation

Financial Analyst

TrueBlue

Jan 2026 - Apr 2026 (3 months)

Supported end-to-end Accounts Payable and P2P activities using Microsoft Dynamics 365, including invoice verification and processing. Resolved invoice exceptions and coordinated with vendors and internal stakeholders.

Accounts Payable Procure To Pay Microsoft Dynamics 365 Invoice Processing Two Way Match Three Way Match Tax Review Exception Handling Vendor coordination Invoice Verification Stakeholder Management

Operations Associate

Accenture

Mar 2024 - Jan 2026 (1 year 10 months)

Supported finance and operations activities, maintaining accurate transaction data and preparing routine reports. Performed documentation and verification activities in accordance with process requirements.

Data Entry Reporting Documentation Excel Process Compliance Spreadsheets Operations Support

Representative – Operations

Concentrix

Sep 2023 - Feb 2024 (5 months)

Handled customer queries related to payments and refunds through calls and emails, providing timely resolutions. Managed high-volume queries within SLA and quality requirements.

Customer Service Query Resolution SLA Management Communication Skills Record keeping Payment Processing Refunds SLA Compliance Quality Assurance

Finance Intern

State Bank of India

Jun 2022 - Jul 2022 (1 month)

Processed vendor invoices against purchase orders and goods receipts and maintained supporting financial records. Supported vendor payment processing and reconciliation activities using SAP and Oracle.

Invoice Processing Vendor Payments Reconciliations SAP Oracle Financial Records