
SARAN M
@saranm
Accounts Payable Coordinator at Desicrewsolutions private limited, processing invoices and posting them in SAP.
What I'm looking for
At Desicrewsolutions private limited, I processed PO and non-PO invoices for the Hapag Lloyd Client, following client SOPs and SLA requirements. I handled invoices across multiple countries and used SAP for invoice indexing, auditing, and MIRO postings.
I also reviewed purchase orders, followed up with vendors on discrepancies and pending payments, and maintained vendor master data. I’m looking for a position where I can improve my skills and contribute to the progress of the company.
Experience
Work history, roles, and key accomplishments
Accounts Payable Coordinator
Desicrew Solutions Private Limited
Nov 2022 - Aug 2026 (3 years 9 months)
Processed PO and non-PO invoices in compliance with client SOPs and SLA requirements, and worked with Hapag Lloyd client. Handled invoices across multiple countries, executed SAP indexing and MIRO postings, and resolved vendor discrepancies.
Education
Degrees, certifications, and relevant coursework
Bharathidasan University
Bachelor of Business Administration, Business Administration
Pursuing a Bachelor of Business Administration degree.
Government University
Diploma, Electronics and Communication Engineering
2020 - 2022
Grade: 70%
Completed a Diploma in Electronics and Communication Engineering with 70%.
Little Flower Higher Secondary School
Higher Secondary Certificate, General Studies
2018 - 2020
Grade: 85%
Completed Higher Secondary Certificate (HSC) with 85%.
The S. Pudur High School
Secondary School Leaving Certificate, General Studies
2017 - 2018
Grade: 84%
Completed Secondary School Leaving Certificate (SSLC) with 84%.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
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