SHAIK AZIZ
Hyderabad
Summary
Dynamic Procure-to-Pay (P2P) Specialist with over 4.5 years of experience streamlining end-to-end procurement and accounts payable workflows. Expert in enforcing compliance, resolving complex billing disputes, and building strong supplier relationships to secure favorable payment terms.
Overview
3
3
years of post-secondary education
8
8
years of professional experience
Work History
Senior Accounts Payable Specialist (S/4HANA)
Better
Hyderabad
11.2018 - Current
- P2P Process Management: End-to-End Procure-to-Pay Cycle, Workflow Optimization
- Accurately processed PO and Non-PO invoices weekly, ensuring proper GL coding, cost center allocation, and tax verification.
- Invoice Verification: 3-Way Matching (PO/GRN/Invoice), Account Classification.
- Coordinated with approvers to resolve blocked and rejected invoices, facilitating timely payment processing.
- Vendor Management: Vendor Reconciliations.Purchase Order (PO) Management, Invoice Verification, Vendor Onboarding, Travel & Expense (T&E) Auditing.
- Compliance & Reporting: Due Date Monitoring, Month-End C Client Relationship & Reporting: g Support, Payment Discipline.
- Prepared and presented comprehensive data reports during weekly performance review meetings with clients to track key metrics and operational milestones.
- Incident Management: Managed and resolved ServiceNow (SNOW) tickets within stipulated SLAs, ensuring minimal downtime and maximizing operational efficiency.
- Quality Control: Executed daily Auto Posting QC checks to maintain data integrity and guarantee accurate, real-time system updates.
- Monitored and audited rejected invoices weekly, collaborating with approvers and internal teams to implement corrective actions and ensure prompt resolution.
- Delivered effective consultancy services for clients at Tata Consultancy Services to enhance operational efficiency.
Education
Bcom - Computers
Krishnaveni degree college
Narasaraopet, AP 06.2015 - 07.2018
Skills
- Procure-to-Pay
- P2P Cycle
- SAP S4hana
- Vendor Invoice verification
- Account reconciliation
- Vendor management
- Service now tickets
- OCR Validation
- Microsoft Office (Excel, Word, PowerPoint)
Accomplishments
- Awarded with BPS Star Performer award for the role model to the colleagues in the process.
- Awarded with Star Team Award for the excellent performance in the process.
Languages
- English
- Hindi
- Urdu
Disclaimer
- English
- Hindi
- Urdu
Timeline
Senior Accounts Payable Specialist (S/4HANA)
Better
11.2018 - Current
Bcom - Computers
Krishnaveni degree college
06.2015 - 07.2018