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Vijayaraghavan Kannan

@vijayaraghavankannan

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Accounts Payable specialist with 7+ years optimizing invoice processing and controls.

India

Message

What I'm looking for

I seek a role where I can drive invoice accuracy, improve AP processes, mentor teammates, and contribute to timely vendor payments within an SLA-driven environment.

I am a detail-oriented Accounts Payable professional with over seven years of experience across shipping, logistics, and manufacturing domains, known for accuracy, productivity, and process improvement. I have hands-on expertise in high-volume invoice processing, vendor management, reconciliations, SLA-driven operations, and tools such as SAP, SQL, and MS Office.

In my roles I have processed and approved complex import/export and logistics invoices, led audits and reconciliations, trained team members, handled escalations, and supported accounting tool migrations — earning Best Processor awards and maintaining consistent productivity and zero-error performance.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

CMA CGM

Feb 2025 - Present (11 months)

Process and approve import/export, pilotage, and logistics invoices using VCR application; validate invoices against contracts and resolve discrepancies while ensuring compliance and timely vendor payments.

Invoice Processing SAP SQL Vendor Management MS Excel Process Improvement SLA Management

Subject Matter Expert

Concentrix

Dec 2020 - Jul 2024 (3 years 7 months)

Managed end-to-end invoice processing, audits and reconciliations within SLA; allocated work, handled escalations, trained new hires and maintained productivity and quality benchmarks.

Invoice Processing Reconciliations SLA Management MS Excel SQL Training Quality Assurance Vendor Management

Accounts Payable Team Member

Ford Motor Pvt Ltd

Feb 2016 - Mar 2019 (3 years 1 month)

Processed high-volume invoices with adherence to TAT and accuracy, supported exception handling and root-cause analysis, and contributed to backlog clearance and month-end closures.

Invoice Processing Month End Close MS Excel Process Improvement