At Bayer CropScience, I own invoice operations across 12 country legal entities, handling PO and non-PO invoices, 3-way matching, and GR/IR checks in SAP (FICO/MM). I resolve exceptions in a high-volume, multi-currency environment and support close activities through reconciliation and identification of uninvoiced liabilities.
I investigate vendor statement and ledger discrepancies, including unapplied credit notes and duplicate billings, contributing to a 0% duplicate-payment standard. I also handle escalations with vendors and country stakeholders, coordinating with Procurement and Warehouse teams to resolve disputed and aged invoice items.
For the SAP S/4HANA transition, I supported process transition by validating invoice, vendor, and open-item data and testing invoice-processing scenarios. After go-live, I helped resolve issues, update SOPs, and train team members.
I also participated in fit-gap analysis and provided hypercare support for the Smart Pay implementation. My work includes KPI reporting, audit documentation, country-specific VAT filings, and training new joiners; I’ve been recognized with productivity and operational excellence awards.
