Sri Lakshmi
@srilakshmi1
Accounts Payable professional with 3 years of finance operations experience.
IndiaWhat I'm looking for
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
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.
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.
Availability
Location
IndiaAuthorized to work in
Job categories
Interested in hiring Sri?
You can contact Sri and 90k+ other talented remote workers on Himalayas.
Message SriFind your dream job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
