Riya Srivastava
@riyasrivastava3
I lead procure-to-pay operations, improving accounts payable accuracy, compliance, and ERP-driven financial processes.
What I'm looking for
At Jones Lang LaSalle, I lead accounts payable operations for 150+ vendors and 800–1,000 invoices each month, maintaining SLA adherence above 95% while mentoring a team of 5–6 analysts.
I've strengthened vendor master governance, reduced data-entry errors by 15%, cut recurring vendor exceptions by 20%, and maintained 100% audit readiness across four quarterly audit cycles with zero material findings. I also coordinate compliance screening, resolve exception queues, and publish MIS dashboards covering 10–12 leadership KPIs.
Across my JLL roles, I've managed 3-way matching, invoice processing, vendor onboarding, payment execution, reconciliations, and month-end support across 8–10 entities or cost centers. My process improvements have reduced payment delays by 20%, shortened blocked-invoice resolution by 3–4 days, and helped reduce PO processing costs by 10%.
I'm pursuing an MBA in Finance and expanding my knowledge of SAP S/4HANA, Power BI, financial modelling, AI, and automation in financial operations. I enjoy bringing Finance and Technology teams together to improve controls, workflows, and ERP user experiences.
Experience
Work history, roles, and key accomplishments
Lead and mentor a team of Accounts Payable analysts, manage end-to-end invoice processing and payment execution in Oracle, and ensure SLA adherence. Drive process improvements, maintain audit readiness, and support ERP system enhancements.
Executed 3-way match for over 1,000 transactions monthly, managed vendor master data, and partnered with GL and FP&A teams during month-end close. Authored standard operating checklists and ensured compliance with SOX controls.
Handled purchase requisition-to-PO creation, supported vendor onboarding, and resolved vendor queries. Maintained audit logs and supported compliance reviews.
Education
Degrees, certifications, and relevant coursework
Symbiosis School for Online and Digital Learning
Master of Business Administration, Finance
2024 -
Pursuing an MBA in Finance with growing expertise in SAP S/4HANA and Power BI.
Sushant University
Bachelor of Business Administration, Business Administration
2019 - 2022
Completed a Bachelor of Business Administration degree.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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