Yogesh Kumar

I’m an Accounts Payable & Payment Operations specialist with 5+ years of progressive experience in end-to-end P2P lifecycle management, multi-currency payment execution, and financial controls. I focus on accuracy, cut-off discipline, and clear audit trails while handling high-volume international and domestic payments.

I’ve managed end-to-end payment processing for vendor invoice portfolios, executing and monitoring multi-currency payments via SWIFT wire transfers, SEPA, UK Faster Payments, and bank file uploads. I’m hands-on with SAP and Oracle ERP, and I’ve consistently delivered zero-processing errors on time-critical payment runs.

Beyond processing, I prevent and resolve risk: I investigate payment discrepancies, run duplicate payment detection daily/weekly, manage ICO clearings and Direct Debit clearings, and reconcile open items to protect the organization from financial exposure. I also automate prior-day reporting using Excel VBA macros, improving overall team efficiency and report turnaround consistency.

In shared services environments, I partner across vendor master, treasury, and banking operations to resolve portal rejections, bank account mismatches, payment return investigations, and vendor disputes. I lead month-end close activities for the AP sub-ledger—supporting accruals validation, aging reviews, reconciliation sign-off—and I maintain SOX-aligned internal controls through complete, auditable payment records.