Ilyas Srk

Financial Operations Specialist with 5+ years of experience in Accounts Payable (AP), Accounts Receivable (AR), Invoice Processing, Vendor Reconciliation, Purchase Order Management, Sales Order Management, Procure-to-Pay (P2P), Order-to-Cash (O2C), and SAP ERP environments. Experienced in SAP ECC, SAP S4 HANA, Advanced Excel, invoice verification, payment processing, and financial reconciliation. Proven ability to manage high-volume transactions while maintaining SLA adherence and accuracy.

Process Expert (Fixed Term) at Maersk (2025-04 – 2026-04)

• Managed export handling for the Vestas client, processing over 100+ third-party vendor invoices and container references per month in SAP ECC/S4 with 98% accuracy, ensuring smooth financial and logistics operations.
• Created and maintained Sales Orders (SO) and Purchase Orders (PO) in ECC SAP and SAP S4 (S4 HANA, Fiori app & WebGUI), ensuring high precision in financial and logistics workflows.
• Handled CMCA management, container workflow status tracking, and large-scale invoice processing in Excel, resolving 90% of CMCA & third-party vendor queries and workflows within agreed timelines.
• Prepared and delivered 100% accurate weekly STIK reports (including CMCA, third-party invoice, and ICB reports using Pivot Tables and VLOOKUP) to enhance data visibility for onshore CX and management teams.
• Oversaw end-to-end Intercompany Billing (ICB) validation, achieving a 95% accuracy rate by meticulously auditing revenue, costs, and billing against country-specific consignee rate cards to significantly reduce financial discrepancies.
• Participated actively in weekly onshore CX calls to resolve complex supplier queries, escalate critical operational issues, and ensure seamless financial transactions.

Specialist Customer Care Support at Barclays (2022-08 – 2023-11)

• Managed and processed 28 distinct queues (14 customer and 14 supplier queues), ensuring efficient handling of credit cards, financial disputes, and documentation requests.
• Owned and executed end-to-end file management activities, including the creation and updating of customer documents and customer invoices in the system post-booking.
• Conducted formal ID&V verification checks and updated internal memos based on customer, Debt Management Companies (DMC), and authorized third-party requests.
• Handled sensitive bereavement cases, assisting families and legal representatives with account closure, debt settlements, and compliance documentation.
• Successfully cleared and processed over 100 customer document cases monthly, achieving an exceptional clearance volume rate of 94%.

Senior Associate at Wipro (2020-02 – 2021-12)

• Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes within a structured logistics framework, ensuring seamless corporate financial operations.
• Processed third-party vendor invoices and managed the systematic creation of Purchase Orders (PO) and Sales Orders (SO) utilizing SAP ECC and SAP S4 Fiori.
• Validated costs, revenues, and multiple material line items accurately in SAP while maintaining strict precision in invoice data entries.
• Utilized advanced Excel tools, including VLOOKUP and Pivot Tables, to reconcile complex shipping and financial data, ensuring vendor transactions matched logistics records.
• Coordinated closely with cross-functional teams to resolve transaction discrepancies, significantly improving compliance accuracy and workflow efficiency.

Process Advisor (Contractual Role) at Kelly Services (2019-03 – 2019-12)

• Conducted precise PPI refund calculations based on customer ledger transactions, maintaining a 97% monthly accuracy rate to ensure timely resolution of customer claims.
• Processed chargebacks, dispute resolutions, and KYC verifications while strictly adhering to regulatory compliance guidelines.
• Streamlined exception handling and improved customer query resolution workflows, reducing processing errors by 30% through enhanced quality control measures.
• Processed bereavement claims efficiently, ensuring legal representatives received accurate financial summaries for final account settlements.

Master of Computer Science in Computer Science – The New College (2015-06 – 2017-05)

Bachelor of Computer Applications in Computer Applications – The New College (2012-06 – 2015-05)