
Shalini Menaga
@shalinimenaga
Accounts Payable Process Associate at Capgemini who processed P2P invoices, managed vendor records, and resolved payment issues.
What I'm looking for
At Capgemini, I worked as a Process Associate in Accounts Payable, handling end-to-end Procure-to-Pay invoice processing and vendor master records.
I processed urgent and aging invoices within SAP timelines, checked tax codes and purchase orders, and handled travel and expense claims and payment proposals.
I also resolved duplicate payments and blocked-invoice issues, coordinated with clients on coding and approvals, and conducted weekly and monthly audits.
Experience
Work history, roles, and key accomplishments
Handled end-to-end Accounts Payable (P2P) invoice processing, including vendor master management, invoice verification, and duplicate detection. Collaborated with cross-functional teams to resolve discrepancies and conducted audits to ensure financial accuracy.
Education
Degrees, certifications, and relevant coursework
Holy Cross College
Bachelor of Commerce, Commerce
2017 - 2020
Grade: 65%
Bachelor of Commerce degree from Holy Cross College, affiliated with Bharathidasan University, from 2017 to 2020.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
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