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Yogesh Rane

@yogeshrane

Accounts Payable team leader at Maersk Global Services; improved invoice processing and supplier operations.

At Genpact India Pvt. Ltd., I led and coached a 15-member vendor operations team, supporting workload allocation and service responsiveness. I managed supplier setup and maintenance, including documentation and banking-detail validation.

I improved ticket management and vendor processes, and developed Standard Operating Procedures to promote consistency and quality. I also resolved supplier queries and escalations to support timely issue resolution.

At Maersk Global Services, I led an 18-member Accounts Payable team handling invoice processing, supplier queries and escalations. I coordinated three-way matching and invoice-discrepancy resolution, and reconciled Accounts Payable with General Ledger balances.

Earlier, at WNS Global Services, I supported vendor operations and P2P process migration. I contributed to invoice-processing automation that reduced manual effort by 35–40%, and supplier training initiatives that reduced queries and tickets by 25–30%.

Experience

Work history, roles, and key accomplishments

Management Trainee – Vendor Management Team

Genpact India Pvt. Ltd.

Dec 2021 - May 2026 (4 years 5 months)

Led and coached a 15-member vendor operations team, managed vendor setup and maintenance, resolved supplier queries and escalations, and developed SOPs to improve consistency and quality.

Vendor Management Team Leadership SOP Development Vendor Query Resolution Escalation Management Process Improvement

Team Leader – Accounts Payable

Maersk Global Services

Oct 2012 - May 2021 (8 years 7 months)

Led an 18-member Accounts Payable team covering invoice processing, supplier queries, escalations, and travel-and-expense. Oversaw invoice verification, three-way matching, and AP-GL reconciliations to ensure accurate and timely vendor payments.

Accounts Payable Team Leadership Invoice Processing Three Way Match GL Reconciliation KPI Reporting Process Improvement Internal Controls

Process Expert

Infosys BPO Ltd.

Jan 2012 - Sep 2012 (8 months)

Processed supplier invoices in SAP, managed special processing queues, created and modified purchase orders, and resolved vendor and GL-related queries. Prepared accrual-posting data and compliance reports.

SAP Invoice Processing Purchase Order Management Vendor Query Resolution Accrual Posting Compliance Reporting

Lead Associate

WNS Global Services

Apr 2004 - Aug 2010 (6 years 4 months)

Supported vendor operations across EMEA and FEA regions, processed PO and Non-PO invoices, handled supplier queries and payment activities, and contributed to process migration and automation that reduced manual effort by 35-40%.

Vendor Management Invoice Processing PO and Non PO Matching Vendor Query Resolution Process Migration Automation SOP Development