Accounts Payable / Procure to pay / Source to pay
Rahul Tankha
@rahultankha
Accounts Payable Professional with 10+ years of experience supporting global clients across EMEA, APAC, UK, North America and Canada region.
What I'm looking for
Accounts Payable Professional with 10+ years of experience supporting global clients across EMEA, APAC, UK, US and Canada region. Expertise in end-to-end AP operations including invoice processing, purchase orders, vendor master, AP helpdesk, payments, compliance, reporting, internal audits, process documentation, and quality checks.
Proficient in working with multiple ERPs and platforms including SAP DEP-ECC, SAP S/4 HANA, Coupa, Oracle PeopleSoft, SAP Fiori, Microsoft Dynamics 365 (D365), Celonis, ServiceNow, AS400, Salesforce, Newgen, KOFAX ReadSoft (OCR), and Medius (workflow). Worked on platforms such as Zoom, Teams, Cisco Webex & Slack for team communication and virtual meetings.
Experienced in Client Management & Team Management with strong exposure in delivering high quality work through effective communication, task management & meeting SLAs. Preparing & monitoring reports, including Performance Analysis, KPI Reporting, Process Improvement, UAT (User Acceptance Testing), Backup planning, Early Warning System (EWS), Leave Management & CAPA Log.
Committed to driving process enhancements that boost efficiency and accuracy within financial operations, while delivering support for organizational success.
Experience
Work history, roles, and key accomplishments
Performed quality audits of supplier queries across Europe, APAC, Africa & North America, ensuring compliance and accuracy. Received JOHNNIE WALKER BLACK LABEL AWARD (Q3 FY26) for improving quality KPIs. Managed L2 escalations, RCAs, dashboards, SOPs, UAT, training, and customer feedback. Utilized SAP ECC, SAP S/4HANA, Coupa, Salesforce & Newgen to drive process excellence.
Delivered Accounts Payable services aligned with controls and SLAs, managing AP Helpdesk queries via PeopleSoft and MTA. Received the BRONZE CHEERS AWARD (Q2 FY23). Reduced vendor debit balances by GBP 10M using SAP ERP, earning the SILVER CHEERS AWARD (Q1 FY24). Verify UK, EMEA & NA vendors via SAP Fiori & ServiceNow, while conducting audits to strengthen controls, compliance, and process quality
Senior Practitioner – F&A Delivery
IBM India Private Limited
Apr 2020 - Apr 2021 (1 year)
Processed PO and Non-PO invoices, ensuring accurate GST, QST, PST, HST, and US tax compliance. Managed Vendor Master Data and prepared weekly/monthly MIS reports for leadership and clients. Utilized AS/400, Microsoft D365, Kofax ReadSoft, and Medius to streamline AP operations. Recognized as IBM SUPER LEARNER 2020. Resolved supplier queries via email and calls, ensuring timely customer support.
Associate
Ameriprise Financial
Feb 2019 - Jan 2020 (11 months)
1-year contract supporting US Accounts Payable operations, processing PO and Non-PO invoices with accuracy and within SLA timelines. Managed invoice and payment queries, generated weekly/monthly reports on exceptions and outstanding payments, and utilized SAP for transaction processing. Resolved supplier issues through emails, calls & shared mailboxes, ensuring timely & effective customer support
Managed UK Accounts Payable operations, processing PO and Non-PO invoices while ensuring accuracy, compliance, and timely payments. Handled PO, invoice, and payment queries, prepared weekly/monthly exception and outstanding payment reports, and worked extensively on SAP and ServiceNow. Awarded the Delivery & Recognition Award 2017 for outstanding performance and commitment to service excellence.
Education
Degrees, certifications, and relevant coursework
Institute of Management & Technology - Centre Distance Learning
Post Graduate Diploma in Management, Finance
2018 - 2020
Guru Gobind Singh Indraprastha University
Bachelor of Business Studies , Banking & Insurance
2011 - 2014
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Social media
Job categories
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