Srilakshmi Jorepalli

I am an Accounts Payable professional with three years of hands-on experience in invoice processing, vendor management, and SAP/Coupa operations. I consistently ensure accurate 2-way and 3-way matching, perform quality checks, handle exceptions (GR, PO, VMD, price/quantity variances), and support urgent payments to maintain strong vendor relationships.

I have trained and assisted new joiners, managed vendor master data tasks, reversed and reposted invoices and credit memos, and worked on aged invoices to improve cashflow and vendor confidence. I bring practical knowledge of SAP, Coupa, Maple workflow, and Microsoft Excel to drive efficient, error-free AP processes.