Open to opportunities

Mohamed Riyaz

@mohamedriyaz

I manage end-to-end procure-to-pay operations, controls, vendor payments, vendor Reconciliation and invoice accuracy.

I've managed end-to-end accounts payable, disbursement, and liability operations at Premier Research, processing complex PO and non-PO invoices across global project and business-unit structures.

Previously at Koch Business Solutions India, I strengthened invoice matching, aged-liability management, duplicate-payment audits, and ServiceNow dispute resolution. I identified a redundant tracking layer that delivered 110 annual business hours in documented savings.

My background also includes SAP FICO-based invoice processing, vendor master maintenance, cash office operations at ITC Gardenia, and recruitment coordination. I enjoy building reliable controls, resolving vendor issues, and training teams on standardized financial processes.

Experience

Work history, roles, and key accomplishments

Senior Accounts Payable Specialist

Premier Research

Sep 2024 - Jun 2026 (1 year 9 months)

Governed full-scale corporate accounting, disbursements, and liability operations by processing complex PO and Non-PO vendor invoices. Led cross-training programs and ensured compliance with audit requirements.

SAP Ariba Workday Financials ServiceNow Invoice Processing Vendor Management Compliance Audit Cross Training

Invoice Processing Analyst

Koch Business Solutions India Private Limited

Apr 2023 - Sep 2024 (1 year 5 months)

Oversaw two-way and three-way purchase order invoice matching protocols and maintained oversight over aged liabilities. Engineered a workflow optimization that saved 110 business hours annually.

Invoice Processing Purchase Order Matching Quality Control ServiceNow Data Analysis Process Optimization Vendor Management SLA Management

Accounts Payable Associate & General Cashier

ITC Limited

Feb 2019 - Dec 2022 (3 years 10 months)

Executed dual-portfolio operations encompassing local property accounts payable workflows and on-site corporate vault cashiering duties. Administered invoice processing and transaction entries using SAP FICO.

SAP FI CO Invoice Processing Cash Management Vault Operations Vendor Management Payment Processing

HR Recruiter

2Coms Consulting Pvt Ltd

Aug 2018 - Feb 2019 (6 months)

Partnered with department leads to analyze staffing requirements and established talent sourcing pipelines. Coordinated end-to-end hiring pathways including candidate screenings and onboarding.

Talent Sourcing Candidate Screening Interview Coordination Onboarding Recruitment