Open to opportunities

Srilatha Nomula

@srilathanomula

I lead global P2P and accounts payable operations, optimizing AP workflows for compliance and faster, accurate payments.

India

Message

What I'm looking for

I’m looking for a role where I can lead P2P/AP teams, drive process improvement with data and automation, and ensure U.S. compliance and audit-ready outcomes in a collaborative, high-accountability environment.

I’m a results-driven P2P and Accounts Payable professional with 10 years of experience leading high-volume, global finance operations. Certified Lean Six Sigma Green Belt, I optimize AP workflows through vendor onboarding, strict U.S. compliance (W-9 validation, 1099 reporting), and disciplined 3-way match execution. In my recent roles, I’ve leveraged advanced Excel and AP automation to clean, format, and sync data between ERP platforms like SAP S/4HANA and Oracle Fusion Cloud.

I build reliability into month-end close by resolving complex sync discrepancies, driving vendor statement reconciliations, and generating audit-ready reporting. As a team leader, I foster a collaborative culture using KPIs, Kaizen, RCA (Root Cause Analysis), and tailored mentorship—cutting invoice aging by 12% and improving payment approval efficiency. I also develop SOPs and run quality audits that reduce disputes and strengthen vendor master data management.

Experience

Work history, roles, and key accomplishments

P2P Team Lead

Tech Mahindra

Jan 2025 - Dec 2025 (11 months)

Led a 15-member AP team managing 3,500+ monthly invoices, ensuring strict 3-way matching and SLA compliance. Reduced invoice aging by 12% using Kaizen and improved approval/run efficiency while maintaining audit-ready month-end reconciliations.

Accounts Payable 3 Way AP Automation Vendor Reconciliation KPI Tracking

P2P Workstream Lead

WebPT

Jul 2023 - Oct 2024 (1 year 3 months)

Managed two AP/P2P workstreams focused on aging liability management, dispute resolution, and accurate payment processing. Applied RCA to resolve data sync issues and built Power BI dashboards tracking real-time KPIs including invoice processing turnaround time and error rates.

Accounts Payable Power BI Dispute Resolution KPI Reporting Escalation Handling

Management Trainee - P2P

Genpact

Mar 2021 - Oct 2022 (1 year 7 months)

Managed end-to-end P2P cycles and supported vendor master data onboarding with compliance tracking. Authored AP workflow SOPs, served as primary escalation point for documentation/payment issues, and improved quality through rigorous audits and records cleanup.

W 9 Validation Vendor Onboarding SOP Development Quality Audits Escalation Management

Accounts Payable Associate

Optum

May 2014 - Mar 2021 (6 years 10 months)

Handled high-volume procurement-to-payment activities from requisition through payment processing, ensuring timely execution in a fast-paced environment. Supported annual U.S. tax activities by gathering and validating vendor information and forms for accurate 1099 submissions, while maintaining and cleaning a centralized vendor database to resolve duplicates and incomplete records.

Procure To Pay (P2P)Accounts Payable Procurement Data Integrity