Praveen Murugesan
@praveenmurugesan
Senior Accounts Payable Executive specializing in SAP & ARIBA invoice automation.
What I'm looking for
I’m an Accounts Payable professional with 6+ years managing high-volume invoice processing, ERP-based vendor reconciliation, and escalation resolution. I’ve consistently improved throughput and quality, including a 20% reduction in processing errors and 30–40% reductions in backlog and pending transactions across SAP and ARIBA environments.
In my current role as a Senior Accounts Payable Executive at Gallagher and Mohan, I process and verify 1,500+ invoices per month using 2-way/3-way matching with 99% accuracy. I lead invoice automation initiatives that reduced processing errors by 20% and cycle time by 25%, and I resolve vendor escalations and complex exceptions with 95%+ closure within SLA.
I also strengthen operational control through dashboards, audits, and team leadership—directing staffing, shift planning, and onboarding for a team of 5+ while meeting TAT commitments. Previously at Tundra Technical Solutions and Capgemini, I managed end-to-end invoice/credit note processing across 100+ and 1,200 PO/non-PO vendors respectively, improving reconciliation outcomes, reducing discrepancies, and increasing processing accuracy.
Experience
Work history, roles, and key accomplishments
Senior Accounts Payable Executive
Gallagher And Mohan
Jul 2022 - Present (4 years)
Processed and verified 1,500+ invoices per month using 2-way/3-way matching with high accuracy. Led invoice automation efforts and resolved vendor escalations to close items within SLA.
Payroll Executive
Tundra Technical Solutions
Jul 2020 - Jul 2022 (2 years)
Managed end-to-end invoice and credit note processing across 100+ vendors using ARIBA to monitor goods receipts and reduce pending transactions. Conducted audits and resolved escalation tickets within SLA.
Accounts Executive
Capgemini Pvt Ltd
May 2018 - Jun 2020 (2 years 1 month)
Processed ~1,200 PO/non-PO invoices monthly, including urgent payment runs, and reduced invoice backlog through indexing and prioritization. Resolved invoice queries and improved processing accuracy via coordination with procurement and finance teams.
Education
Degrees, certifications, and relevant coursework
Sri Kaliswari College
Bachelor of Commerce, Computer Applications
Bachelor of Commerce in Computer Applications from Sri Kaliswari College under Madurai Kamaraj University, completed in 2017.
Tally Accounting Software
Certification, Accounting Software
Completed a Tally Accounting Software certification.
Availability
Location
Authorized to work in
Job categories
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