Karan raiyani

I’m an Experienced Accounts Payable Specialist with 10 years of expertise in Procure-to-Pay (P2P), Accounts Payable Operations, SAP FI & SAP MM, vendor management, invoice processing, payment execution, and Global Shared Services.

I process high-volume PO and Non-PO invoices—up to 2,500 invoices monthly—while consistently meeting SLA targets. I support month-end close, handle vendor reconciliations, resolve invoice exceptions (blocked, duplicate, pricing discrepancies, missing PO), and ensure strong financial controls.

I perform two-way and three-way invoice matching against Purchase Orders (PO) and Goods Receipts (GR), verify GL coding and tax calculations (GST and TDS), and execute vendor payment runs through ACH, Wire, SEPA, EFT, SWIFT, and Check. I also maintain vendor master data (banking details, payment terms, tax information) and collaborate with cross-functional teams across Europe.

I’m expanding my analytical capabilities through Power BI, building AP and P2P dashboards to track invoice aging, payment status, KPIs, vendor performance, outstanding liabilities, and total spend. My focus stays on process improvement, stakeholder communication, and accuracy in fast-paced global environments.