Ganesh User

I’m a dynamic Accounts Payable Executive with 3 years of experience at EY, specializing in SAP ERP-based Accounts Payable operations. I focus on invoice processing, vendor reconciliation, 3-way matching, and Procure-to-Pay (P2P) activities to keep financial operations accurate and on time.

At EY GDS (Bangalore), I managed high-volume invoice processing in SAP ERP, performing invoice verification, PO matching, and GRN validation. I resolve payment discrepancies efficiently through strong vendor reconciliation and ensure timely payment processing aligned to SLA timelines.

I also support month-end closing activities and audit documentation, maintaining compliance with financial policies and internal controls. I prepare AP reports and maintain accurate financial records while collaborating closely with procurement and finance teams for seamless P2P cycle management.

My achievements reflect my approach: I’ve achieved high invoice accuracy in SAP ERP operations, reduced vendor query turnaround time through effective coordination, and maintained strong audit compliance and documentation standards.