Dhinesh V

Accounts Payable Professional with 4+ years of SAP S/4HANA experience

Talent

SalemMember since 28 May 2026

Accounts Payable (AP)Procure-to-Pay (P2P)Vendor ReconciliationGR/IR ReconciliationPayment ProcessingMonth-End ClosingAudit SupportSAP S/4HANAReporting

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Accounts Payable (AP)Procure-to-Pay (P2P)Vendor ReconciliationGR/IR ReconciliationPayment Processing

About

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.

Experience

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