Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic

ARYAN GOYAL

Meerut

Summary

Proactive and detail-driven Accounts Payable / Procure-to-Pay (P2P) Operations Associate with 2+ year of hands-on experience in SAP-based invoice processing, 3-way matching, vendor communication, and issue resolution. Proven ability to process high volumes with speed and accuracy. Adept at resolving discrepancies, maintaining compliance, and collaborating across teams to streamline payment workflows. Seeking to grow in a finance or operations-focused organization committed to efficiency and excellence.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Procure-to-Pay (P2P) Operations Associate

Accenture Solutions Pvt. Ltd.
06.2023 - Current
  • Processed 200+ PO-based invoices weekly across multiple geographies using SAP with high accuracy.
  • Performed 3-way matching to validate purchase orders (PO), goods receipts (GR), and invoices.
  • Resolved discrepancies including blocked/parked invoices and aged payment issues.
  • Handled 100+ vendor payment queries per week via email and internal ticketing tools.
  • Collaborated with finance and procurement teams to resolve invoice mismatches and payment delays.
  • Maintained compliance with corporate and country-specific payment policies.
  • Trained new hires on P2P processes and SAP-based workflows.

Education

Bachelor of Commerce - undefined

Meerut College, CCS University
Meerut, Uttar Pradesh
06.2022

Senior Secondary - Commerce - CBSE

Kendriya Vidyalaya Dogra Lines
Meerut Cantt, Uttar Pradesh
06.2019

Skills

  • Invoice Processing (PO/NPO)
  • SAP S/4HANA
  • SAP ECC
  • Communication
  • 3-Way Matching (PO-GR-Invoice)
  • MS Excel (VLOOKUP, Pivot)
  • Time Management
  • Workflow Management
  • MS Outlook
  • Ticketing Tools
  • Team Collaboration
  • Vendor Reconciliation
  • ERP Software & Data Entry
  • Attention to Detail

Certification

  • SAP Invoice Processing (internal Accenture training), 2023
  • MS Excel Basics, Udemy
  • Basics of Accounting & GST

Accomplishments

  • Reduced invoice processing errors by 20% through improved tracking in SAP.
  • Helped cut aged blocked invoice count by 40% by proactively escalating discrepancies.

Timeline

Procure-to-Pay (P2P) Operations Associate

Accenture Solutions Pvt. Ltd.
06.2023 - Current

Bachelor of Commerce - undefined

Meerut College, CCS University

Senior Secondary - Commerce - CBSE

Kendriya Vidyalaya Dogra Lines

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