Vaishnavi Lohar

I’m an Accounts Payable professional with 1.5 years of experience in invoice processing, vendor reconciliation, payment processing, and accounts payable operations. I focus on maintaining accuracy and ensuring compliant, efficient financial operations from invoice to payment.

I’ve managed end-to-end procure-to-pay (P2P) processes, including maintaining vendor accounts, resolving invoice discrepancies, and supporting timely vendor payments. I’m experienced with GST compliance documentation, as well as bank reconciliation and month-end closing activities.

In my roles, I processed purchase invoices, recorded journal entries, and handled debit notes and credit notes. I also supported three-way matching by verifying supplier invoices against purchase orders and supporting documents, while coordinating with internal teams for invoice approvals.

With strong knowledge of SAP FICO and accounting principles, I ensure proper controls, audit-ready documentation, and clear communication around invoice and payment queries. I’m committed to compliance, dependable reconciliations, and smooth month-end payable workflows.