Sandeep BD

I’m a detail-oriented Accounts Payable Specialist with 7+ years of full-cycle AP experience, processing high-volume vendor invoices using rigorous three-way matching (PO, invoice, and receipt verification). I currently act as the sole AP owner for a UK-based estate management company, independently managing 200+ active vendors and $1M+ monthly payment runs with zero errors across 12+ consecutive periods.

My day-to-day strength is control and accuracy: I route multi-level invoice approvals, reconcile vendor statements monthly, maintain supplier master integrity with strict onboarding and change-control procedures, and handle all supplier queries end-to-end. I also support month-end close by posting accruals, reconciling AP/AR subledgers to the GL, and tracking AP aging and prepayments with no close delays.

Previously, at Bhagwati Traders, I managed full-cycle AP in Tally ERP9 for 50+ domestic suppliers, focusing on PO verification and delivery documentation matching in a manufacturing/export environment. I’m proficient in Sage ERP and Tally ERP9, actively completing Xero Advisor Certification, and I bring advanced Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, Power Query) to improve workflows and reporting.