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, 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, 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.
RTRahul Tankha
@rahultankha
Accounts Payable Professional with 10 years of experience supporting global clients across EMEA, APAC, UK, North America and Canada region.
IndiaExperience
Work history, roles, and key accomplishments
DI• Perform audits of Supplier queries and responses across EUROPE, APAC, AFRICA, and NORTH AMERICA regions, in accordance with established quality frameworks to ensure compliance and accuracy.
Received JOHNNIE WALKER BLACK LABEL AWARD - Q1 FY26 in recognition of improvements in Quality Analysis & KPIs
GLDelivered high-level customer service for internal and external customers, handled AP Helpdesk responsibilities, resolved vendor debit balances, conducted internal audits, and managed multiple deliverables.
Associate
Ameriprise Financial
Feb 2019 - Jan 2020 (11 months)
Handled invoice processing, query management, and generated regular reports.
Accounting Assistant
DXC Technology
Mar 2015 - Jan 2019 (3 years 10 months)
Handled invoice processing, reporting, query management, payment process oversight, and ensured accuracy and compliance with company policies and vendor agreements.
Education
Degrees, certifications, and relevant coursework
ILInstitute of Management & Technology - Centre Distance Learning
Post Graduate Diploma in Management, Finance
2018 - 2020
GUGuru Gobind Singh Indraprastha University
Bachelor of Business Studies , Banking & Insurance
2011 - 2014
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Social media
Job categories
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