Dhinesh V

Results-driven Accounts Payable (AP) professional with 4+ years of experience in SAP S/4HANA environment. Expertise in Procure-to-Pay (P2P) cycle, invoice processing, vendor management, reconciliations, and financial reporting. Proven ability to process high-volume invoices (80K+) with high accuracy, meet SLA targets, and resolve escalations efficiently. Strong knowledge of compliance, audit support, and payment processing.

Senior Associate – Accounts Payable - Capgemini Technology Services India Limited

(2025-01 - 2026-04)

• Processed high-volume invoices in SAP S/4HANA with 99% accuracy, consistently meeting SLA targets
• Managed invoice queues efficiently, reducing payment delays and improving turnaround time
• Resolved vendor escalations within SLA, improving vendor satisfaction and reducing backlog
• Performed GR/IR reconciliation and supported month-end closing activities
• Collaborated with onshore teams for financial reporting and audit requirements
• Ensured compliance with company policies, audit standards, and tax regulations

Process Associate – Accounts Payable - Capgemini Technology Services India Limited

(2022-04 - 2024-12)

• Processed 80,000+ invoices with high accuracy and adherence to SLA timelines
• Handled 2-way and 3-way matching invoices, ensuring proper validation and approval workflows
• Prepared AP aging reports and vendor reconciliation statements
• Managed Generic Mailbox (GMB), resolving queries within SLA and maintaining strong communication with vendors
• Supported payment processing and maintained accurate financial records

Bachelor of Commerce - B.Com - Thiruvalluvar Govt Arts & Science College (2016 - 2019)