
Detail-oriented Procure-to-Pay (P2P) Analyst with 6+ years of experience in invoice auditing, procurement operations, and vendor management. Expertise in 2-way and 3-way matching, PO creation, and end-to-end invoice processing. Proficient in ERP systems including SAP MM and Oracle R12. Proven track record of resolving invoice discrepancies, ensuring SLA compliance, and supporting internal and external audits with strong analytical skills and attention to detail.