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PRIYA KUMAWAT

@priyakumawat

Message

Accounts Payable Specialist driving accurate invoice processing, vendor reconciliation, and compliant payments.

India

Message

What I'm looking for

I’m looking to apply my invoice auditing, payment processing, and AP automation expertise to deliver compliant, on-time supplier payments, improve controls, and achieve operational excellence through efficient AP workflows.

I’m a dedicated Accounts Payable Specialist with over 3 years of experience in invoice auditing, correction entries, and TDS adjustments to ensure accuracy and compliance. I execute weekly and monthly payment runs, maintain vendor ledgers and reconciliations, and resolve AP queries and client escalations within SLAs and KPIs.

Across my roles at GENPACT and India Informatics, I’ve processed PO (2-way/3-way match) and non-PO invoices, ensured invoice indexing and tax validation, and supported S2P compliance. I also handle GL & VAT code accuracy, aging analysis, credit/debit notes, dispute resolutions, and statutory audits—while partnering with procurement and cross-functional stakeholders to drive continuous process improvement.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Process Developer

Current

Genpact

Nov 2024 - Present (1 year 6 months)

Audited invoices, performed correction entries, and processed TDS adjustments to ensure invoice accuracy and compliance. Executed weekly and monthly payment runs, maintained vendor ledgers and reconciliations, and resolved AP queries and client escalations within SLAs and KPIs.

Invoice Auditing TDS Vendor Reconciliation Correcting Entries

Accounts Payable Process Associate

Genpact

May 2023 - Nov 2024 (1 year 6 months)

Processed PO (2-way/3-way match) and non-PO invoices using Oracle Database and Perceptive, ensuring tax validation, correct indexing, and S2P compliance. Supported payment release cycles (INR and Non-INR), reconciled accounts, handled statutory audits, and maintained GL and VAT code accuracy in financial postings.

Non PO Invoices 3 Way Oracle Database S2P Payment Releases Vendor Reconciliation GL And VAT Codes

AP Operations Account Executive

India Informatics

Jan 2022 - Feb 2023 (1 year 1 month)

Managed vendor reconciliations, processed credit/debit note adjustments, and resolved invoice disputes. Created purchase orders and handled dropship, freight, and 3PL invoicing for Amazon, Target, and Walmart, while preparing sales and statement of account reports and coordinating international vendor payments.

Vendor Reconciliation Dispute Resolution Dropship And 3PL Invoicing Invoicing Sales Reporting International Payments