Herick Jones J
Accounts Payable & Accounts Receivable Professional
Talent
BengaluruMember since August 6, 2026
Coupa PortalSAP ERPOracle FinancialsMicrosoft ExcelDashboards
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Coupa PortalSAP ERPOracle FinancialsMicrosoft ExcelDashboards
About
Detail-oriented Accounts Payable & Accounts Receivable Professional with experience in Procure-to-Pay (P2P) and Order-to-Cash (O2C) operations, invoice processing, vendor payments, credit note management, billing reconciliation, and payment collections. Proficient in Coupa Portal, SAP ERP, Oracle Financials, Microsoft Excel, and Outlook.
Experience
Process Associate – Finance - LKQ - Bengaluru
(2024-01)
- Process vendor invoices, payments, and credit notes through the Coupa portal.
- Review and validate invoices.
- Maintain financial records.
- Resolve invoice/payment discrepancies.
- Prepare reports and dashboards.
- Support month-end activities.
Customer Support Associate - Firstsource Solutions Ltd - Bengaluru
(2022-09 - 2024-01)
- Processed customer refunds, credits, and billing adjustments.
- Maintained transaction records.
- Resolved customer billing queries.
- Collaborated with internal teams.
Education
Bachelor of Commerce - Finance - Indian Academy Degree College
Pre-University Course - Indian Academy PU College
SSLC - Krupa English High School
