Sri Athmiga
@sriathmiga
Detail-oriented Accounts Payable professional improving P2P accuracy, compliance, and automation.
What I'm looking for
I’m a Detail-oriented Accounts Payable and Procurement professional with 1.9 years of experience at Capgemini, focused on Travel & Expense and Procure-to-Pay (P2P). I reviewed and audited employee travel expense claims to ensure accuracy and policy compliance across multiple countries, while processing expense reports using tools like Rydoo, Bizagi, and Notys.
I also created and managed Purchase Orders using Oracle and macroenabled Excel tools, and automated PO creation to improve efficiency and reduce manual errors. From invoice processing and payment cycles with Basware and PeopleSoft to supporting QC and internal controls, I bring strong analytical and communication skills—recognized with a “Rising Star Award” and zero escalations while handling processes for Five Europe based regions.
Experience
Work history, roles, and key accomplishments
Reviewed and audited employee travel expense claims for accuracy and policy compliance across multiple countries. Processed expenses and invoices, created purchase orders in Oracle and Excel (macros), and supported invoice processing/payment cycles using Basware and PeopleSoft; automated PO creation to improve efficiency and reduce manual errors.
Education
Degrees, certifications, and relevant coursework
Shri Shankarlal Sundarbai Shasun Jain College for Women
Bachelor of Commerce (B.Com), Accounting & Finance
2021 - 2024
Grade: 80%
Earned a B.Com in Accounting & Finance at Shri Shankarlal Sundarbai Shasun Jain College for Women in Chennai from 2021 to 2024. Achieved 80%.
Availability
Location
Authorized to work in
Job categories
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