Open to opportunities

yamuna appaji

@yamunaappaji

Accounts Payable Analyst specializing in SAP S/4HANA Procure-to-Pay, ensuring accurate 3-way matching and vendor compliance.

India

Message

What I'm looking for

I’m looking to own SAP-driven Procure-to-Pay and Accounts Payable end-to-end, strengthen internal controls, resolve vendor/intercompany issues within SLA, and improve processes that support month-end close with high accuracy.

I’m an Accounts Payable Analyst with 3 years of experience in SAP S/4HANA-driven Procure-to-Pay (P2P) operations, focused on invoice processing, vendor management, and internal controls. In my current role, I process 100+ vendor invoices daily in SAP, maintaining accurate 3-way matching and timely payment processing across the full P2P cycle.

I’ve supported month-end close and accrual accuracy through precise purchasing, invoice, and goods receipt alignment, maintaining 99% invoice accuracy. I also resolve high-volume vendor and intercompany discrepancies within SLA/TAT, support internal audit and compliance reviews with audit-ready documentation and GL coding, and improve outcomes such as cutting intercompany outstanding issues by 30%.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Executive

Current

Digitide Solutions Limited

Feb 2024 - Present (2 years 5 months)

Processed 100+ vendor invoices daily in SAP, ensuring accurate 3-way matching and timely procure-to-pay payment processing, including purchase order creation. Maintained 99% invoice accuracy, supported month-end close and accruals, and resolved invoice discrepancies within SLA/TAT with audit-ready GL coding and documentation.

SAP S 4HANA Procure To Pay (P2P)Accounts Payable Invoice Processing Purchase Order Management Payment Processing Vendor Management Month End Close GL Coding Audit Support Internal Controls SLA

Accounts Executive

Conneqt Business Solutions Limited

Mar 2023 - Jan 2024 (10 months)

Processed and validated 200+ intercompany invoices monthly across 5+ group entities with audit-ready documentation. Monitored intercompany balances, resolved 20+ disputes quarterly (reducing outstanding issues by 30%), ensured accurate GL and cost-center allocation for 100+ transactions, and supported MIS reporting.