Bhaskar P
Bengaluru
Summary
Accounts Payable Specialist with 10 years of experience in the IT industry. Proven ability to manage accounts payable, Invoice processing, Vendor management, payment process and resolve vendor queries. Expertise in Oracle SAP ARIBA financial systems. Highly organized and detail-oriented professional seeking an Accounts Payable role to utilize my strong analytical skills and expertise in financial management, with a solid experience in Invoice processing and handling vendor payments and reconciliations, I aim to contribute to the efficiency and accuracy of financial operations in an organization.
Overview
2026
2026
years of professional experience
1
1
Certification
Work History
Procure to Pay Associate
ACCENTURE SOLUTIONS PRIVATE LIMITED
01.2015 - Current
- Invoice Processing:
- Oracle used to process the invoices.
- Verify the invoices with the help of Onbase image viewer.
- Placing exception for discrepancy invoices.
- Requesting GL codes for processing NON PO invoices.
- Checking vendor name, Bill to and Ship to address.
- Matching the criteria’s (Like Amount, Quantity and description) in Oracle and invoice copy we will post the document.
- Meeting SLA documents on priority on basis without breaching.
- Processed PO and NON PO invoices in Oracle ERP. Handling invoices according to the 2- Way and 3-Way match.
- Activities handled in AP- Invoice Processing, Holds Resolution, Quality Check, & Resolving Customer queries.
- Conducting refresher Trainings to the Team.
- Preparation of DTP’s & Updating of SOP’s on regular intervals.
- Preparation of Monthly Dashboards, Ageing reports and published to Business on Monthly basis.
- Ariba Exceptions:
- Validation remit to ID exception.
- Invoice processing in Ariba tool.
- Validation Under Tax Variance and Over Tax Variance.
- Work on project code deleted issues and work with requesters and reactivate.
- Posted Credit memo validation and changing the terms into PAY IMMEDIATE.
- Invalid Quantity Paying Failed Exceptions.
- Validation of Duplicate invoice number.
- Inconsistent Invoice amount exception
Payment Responsibilities
ACCENTURE SOLUTIONS PRIVATE LIMITED
- Managed accurate processing of up to 1,500 invoices monthly for multi-site organizations.
- Coordinated payments, including wire transfers, ACH transfers, and check payments.
- Ensured timely payment processing per client terms for vendors and employees.
- Processed tax and boleto payments via Citi Bank Portal before due dates.
- Collaborated with treasury team to meet funding requirements for payments.
- Maintained high accuracy levels while completing deliverables on time.
- Identified issues, evaluated options, and supported effective solutions.
- Developed payment calendars quarterly to streamline operations.
Education
MBA -
Anna University
01.2011
Bachelor of Commerce -
S.V. University
01.2009
Skills
- Accounting software proficiency
- Financial reporting expertise
- Microsoft Office Suite
- Effective communication and interpersonal skills
- Customer service focus
- Problem-solving ability
- Analytical thinking
- Detail-oriented approach
- Team collaboration and independence
- Time management proficiency
Certification
- CERTIFICATE OF COMPLETION OF ‘T301 -
- Advanced Process Excellence - P2P
- CERTIFICATE OF COMPLETION OF ‘T101 - Basic
- Process Excellence - P2P
- CERTIFICATE OF COMPLETION OF ‘T100 - Basics
- In Accounting Process
- CERTIFICATE OF COMPLETION OF ‘T105 -
- Accounting Fundamentals
- CERTIFICATE OF COMPLETION OF EXCEL ESSENTIAL TRAINING (OFFICE
Interests
Sports, Listening to Music
Timeline
Procure to Pay Associate
ACCENTURE SOLUTIONS PRIVATE LIMITED
01.2015 - Current
Payment Responsibilities
ACCENTURE SOLUTIONS PRIVATE LIMITED
MBA -
Anna University
Bachelor of Commerce -
S.V. University