khamarunnisa User

KU

Open to opportunities

khamarunnisa User

@khamarunnisauser

Accounts Payable team leader focused on end-to-end P2P accuracy and vendor resolution.

What I'm looking for

I want to grow my career in accounts payable by leveraging P2P cycle management, invoice processing, reconciliation, and credit note processing—using SAP/Oracle/BTOD to ensure accurate financial operations, strong vendor communication, mentorship, improved workflows, and compliance.

I build my career in the field of accounts payable by leveraging Procure-to-Pay (P2P) cycle management, invoice processing, and reconciliation activities. As Team Leader – Accounts Payable at TEOCO, I manage end-to-end P2P from invoice receipt to vendor payment and reconciliation, ensuring SLA-based payments for U.S. telecom invoices.

I’m accountable for accuracy and compliance across high-volume PO and Non-PO invoices, including verify invoice approvals, reconcile vendor statements, and resolve discrepancies. I also support month-end closing activities and maintain accurate AP records and documentation for audits, while extracting and analyzing SAP reports to detect and resolve PO mismatches.

I lead and supervise the Accounts Payable team to ensure smooth daily operations, providing training, guidance, and performance feedback. I’m especially effective in shared inbox workflows—handling escalations, resolving vendor queries, and strengthening credit note processing and dispute resolution so vendor communication stays seamless and compliant.

Experience

Work history, roles, and key accomplishments

TS

Team Leader – Accounts Payable

Teoco Software

Aug 2017 - Sep 2025 (8 years 1 month)

Managed the end-to-end procure-to-pay (P2P) cycle, processing and auditing high-volume U.S. telecom invoices to meet SLA-based payment timelines. Led an accounts payable team, handled invoice discrepancies and shared inbox escalations, and supported month-end closing and vendor statement reconciliations.

Procure To Pay (P2P)Vendor Reconciliation Month End Close Invoicing Discrepancies SAP Oracle

ES

Senior Associate – Accounts Payable

EXL Services

Jun 2016 - Jun 2017 (1 year)

Processed high-volume PO and non-PO invoices, managed credit notes, and resolved payment discrepancies through shared mailbox follow-ups. Coordinated with suppliers/customers to ensure invoice completion and timely payments while maintaining vendor satisfaction.

Non PO Invoices Dispute Resolution SAP Oracle

HE

Senior Process Executive – GFS P2P

Hewlett Packard Enterprise

Sep 2015 - Jun 2016 (9 months)

Handled the full invoice lifecycle, including validation, approvals, payment processing, and quality checks. Extracted SAP reports to detect PO mismatches, processed credit memos, and supported onboarding/training for new hires in invoice processing.

PO Mismatch Detection Invoice Validation Payment Processing Credit Memos

GL

Account Coordinator

GE Power India Pvt. Ltd.

Nov 2011 - Sep 2015 (3 years 10 months)

Processed and validated PO and non-PO invoices, managed invoice queues, and proactively resolved discrepancies. Conducted timely follow-ups for documentation and addressed vendor/client queries to clear pending issues.

Invoice Management Vendor Client Query Handling Month End Support

Education

Degrees, certifications, and relevant coursework

BU

Bangalore University

Master of Commerce (M.Com), Finance & Banking

2014 -

Completed an M.Com in Finance & Banking at Bangalore University in 2014.

MU

Mangalore University

Bachelor of Commerce (B.Com), Finance & Accounts

2008 -

Completed a B.Com in Finance & Accounts at Mangalore University in 2008.

Tech stack

Software and tools used professionally

Gmail

Windows

Tally

Factory

Objective

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