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Sandeep Narayana Swamy

@sandeepnarayanaswamy

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Accounts Payable professional at LKQ India processing PO invoices and credit notes in SAP and Oracle.

India

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What I'm looking for

I'm seeking a fully remote opportunity in Accounts Payable or Invoice Processing where I can contribute to operational efficiency.

At LKQ India Private Limited, I process and validate purchase order invoices and credit notes in SAP and Oracle, including posting and parking invoices. I also check for duplicates and work with suppliers and warehouse teams to resolve invoice issues and price or quantity discrepancies.

I support audits and root-cause tracking, allocate daily work, and process large invoices using SAP and Oracle methods. At SIRVA BGRS, I indexed and validated supplier invoices, completed audits, and prepared relocation credit reports.

Experience

Work history, roles, and key accomplishments

Current

Process Associate - Accounts Payable

Current

LKQ India Private Limited

Aug 2023 - Present (3 years 3 months)

Process and validate purchase order invoices and credit notes in SAP and Oracle, including invoice posting and parking. Check for duplicates, resolve supplier queries, and coordinate with warehouse teams to resolve discrepancies.

SAP Oracle Web ADI IDP VDB STA Microsoft Teams Outlook Invoice Processing Credit Note Processing Duplicate Checks Vendor Query Resolution RCA Audit Support

Finance Coordinator

SIRVA BGRS

Nov 2022 - May 2023 (6 months)

Indexed and validated supplier invoices while allocating daily processing volumes and audit tasks. Performed internal audits and BOT audits, created relocation credit reports, and managed electronic data retrieval for multiple clients.

Invoice Indexing Invoice Validation Internal Audit Chatbot Auditing Relocation Credit Reports Data retrieval End Of Day Procedures