At LKQ GCC India Pvt. Ltd., I process PO and Non-PO vendor invoices using SAP ERP and Oracle ERP, from validation and exception handling through posting and payment readiness.
I perform 2-way and 3-way matching and Posting Needs Revalidation, and investigate unmatched invoices, missing Goods Receipts, price or quantity mismatches, and duplicate invoices.
I reconcile vendor accounts and GR/IR items, review invoice aging, and coordinate with vendors and internal teams to resolve payment queries and invoice discrepancies.
I also support month-end and year-end closing, maintain AP records for audit readiness, and use DocuWare and STA Port in invoice and workflow operations. I received the “Extra Miler” Award for my contribution to Accounts Payable operations.
