Open to opportunities

Sri Lakshmi

@srilakshmi1

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Accounts Payable professional with 3 years of finance operations experience.

India

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What I'm looking for

I am seeking a finance role focused on AP/P2P operations where I can apply SAP/Coupa expertise, improve process accuracy, mentor junior staff, and contribute to efficient vendor relationships and timely payments.

I am a finance and accounting professional specializing in accounts payable with three years of hands-on experience in P2P operations and invoice processing.

I have worked extensively with SAP, Coupa and workflow tools such as Maple, performing 2-way and 3-way matching, handling PO and Non-PO invoices, reversals, reposting and credit memos.

I have taken responsibility for vendor master data, aged invoice resolution, quality checks, duplicate invoice detection and training/assisting new joiners to ensure error-free processes.

I focus on building strong vendor relationships, resolving GR/PO/price variance issues and maintaining accurate, timely AP operations to support organizational cash flow and compliance.

Experience

Work history, roles, and key accomplishments

Current

Senior Process Associate

Current

Capgemini

Aug 2023 - Present (2 years 2 months)

Processed PO and Non-PO accounts payable invoices in SAP and Coupa, performed 2-way/3-way matching and quality checks to reduce errors and ensure timely payments; trained new joiners and managed vendor queries to maintain strong vendor relationships.

Accounts Payable SAP Coupa Invoice Processing Vendor Management Excel Quality Assurance

Education

Degrees, certifications, and relevant coursework

Govt PG and Degree College, Puttur

Bachelor of Commerce, Commerce

Grade: 7.12

Completed Bachelor of Commerce at Govt PG and Degree College, Puttur under Sri Venkateswara University with final year marks/CGPA reported as 7.12 in 2018.