vinu uday
@vinuuday
Accounts Payable Specialist driving accurate, compliant P2P processing and month-end close improvements.
What I'm looking for
Results-driven Accounts Payable Specialist with 10+ years of expertise across the full Procure-to-Pay (P2P) cycle. I deliver 99% invoice accuracy in high-volume environments by performing rigorous invoice validation, tax checks, and duplicate verification.
I lead end-to-end knowledge transitions by creating SOPs and stabilizing migrated processes, meeting SLA targets with zero tolerance for errors. I also resolve vendor queries, execute 2-way/3-way matching for accurate posting, and support month-end close activities including accruals preparation and financial reporting.
Experience
Work history, roles, and key accomplishments
Processed high-volume PO and non-PO invoices with 99% accuracy within SLA timelines. Performed invoice validation (tax checks, duplicates), executed 2-way/3-way matching, resolved vendor discrepancies, and supported month-end close with accruals and financial reporting.
Managed invoice scanning and indexing with strong document control, and actioned shared mailbox emails within SLA. Supported invoice processing while maintaining accuracy and was selected for on-site knowledge transition in Krakow, Poland.
Accounts Executive
Xpitax Solution Pvt Ltd
Jan 2013 - Jan 2015 (2 years)
Provided bookkeeping and tax filing services for US clients, focusing on accuracy and on-time submissions. Maintained reliable records to support client compliance and recurring processing needs.
Education
Degrees, certifications, and relevant coursework
vinu hasn't added their education
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