Looking for a job

Mohammed Ayaz Nawab

@mohammedayaznawab

Message

I've processed high-volume accounts payable operations for U.S. and global clients using SAP ERP.

India

Message

What I'm looking for

I'm looking for a remote international Accounts Payable or Procure-to-Pay role where I can support U.S. business hours, manage high-volume invoice operations, and contribute to accurate, SLA-driven processes.

I've supported U.S. and global clients through high-volume Accounts Payable operations at Wipro and IBM, processing PO and Non-PO invoices in SAP ERP.

At Wipro, I processed 400+ invoices monthly while meeting SLA and quality requirements. I handled 2-way and 3-way matching, vendor reconciliations, payment support, invoice research, and month-end AP activities.

I've resolved vendor payment and invoice discrepancies by coordinating with internal teams and vendors, while supporting U.S. GAAP-compliant AP processes. I also trained new team members on AP processes, SAP transactions, and quality standards.

In my current administrative role at Smart Learn Educare, I maintain accurate records, reports, documentation, calendars, and email correspondence. I'm based in India and available for remote international work, including U.S. business hours and New York/EST coverage.

Experience

Work history, roles, and key accomplishments

Current

Administrative Executive

Current

Smart Learn Educare

Sep 2022 - Present (4 years)

Managed day-to-day administrative operations, maintained office records, and prepared reports using Microsoft Excel and Office. Coordinated with faculty, students, and management to ensure smooth operations.

Excel Microsoft Office Data Entry Record keeping Email Correspondence Scheduling Documentation

Accounts Payable Specialist

Wipro Limited

May 2016 - Nov 2018 (2 years 6 months)

Processed PO and Non-PO invoices using SAP ERP, handling 400+ invoices monthly while meeting SLA and quality requirements. Resolved vendor discrepancies, supported US GAAP-compliant AP processes, and trained new team members.

SAP ERP SAP FI CO Invoice Processing 2 Way and 3 Way Matching Vendor Reconciliation Payment Processing ACH Wire Transfers Excel US GAAP SOX

Accounts Payable Associate

Wipro Limited

Apr 2013 - Apr 2015 (2 years)

Managed the full Accounts Payable cycle from invoice receipt to payment processing, verified invoice accuracy, and resolved vendor inquiries. Maintained AP records in SAP ERP and supported audit documentation.

Accounts Payable Procure To Pay SAP ERP Invoice Processing Vendor Reconciliation Payment Processing Excel

Process Executive – Accounts Payable

IBM India Pvt. Ltd.

Mar 2011 - Aug 2012 (1 year 5 months)

Processed Accounts Payable invoices, verified supporting documents, and supported Procure-to-Pay activities. Worked with SAP ERP and Microsoft Excel to resolve invoice discrepancies with finance teams.

Accounts Payable Procure To Pay SAP ERP Excel Invoice Processing Invoice Verification