Dhana Lakshmi

Accounts Payable Specialist with over 9 years of experience in accounts payable operations, invoice processing, vendor management, bank reconciliation, and month-end closing. Experienced in processing high-volume invoices, maintaining vendor master data, resolving invoice discrepancies, and ensuring compliance with financial policies and procedures. Proficient in Oracle ERP, M3 ERP, and Microsoft Excel.

Strong analytical, organizational, and team leadership skills with a commitment to delivering accurate and timely financial operations.

Subject Matter Expert - Accounts Payable - Metriqe Solutions - Chennai

(2016-08 - 2026-01)

• Review and process high-volume vendor invoices within defined service-level timelines.
• Verify invoice accuracy and resolve discrepancies by coordinating with vendors and internal stakeholders.
• Create and maintain vendor master data in ERP systems.
• Perform month-end closing activities, including invoice posting and account reconciliation.
• Process vendor payments within agreed payment terms.
• Conduct bank reconciliations and investigate outstanding differences.
• Maintain accurate financial records across multiple business entities.
• Ensure compliance with company financial policies, procedures, and internal controls.
• Allocate daily tasks to team members and monitor productivity.
• Conduct team meetings to communicate process updates and workflow changes.

Master of Commerce - M.Com - Guru Nanak College (Affiliated to the University of Madras) (2015)