Poornima Miskin

Detail-oriented Accounts Payable specialist with 2+ years of experience handling high-volume invoice processing and reconciliation in SAP environments. Proven track record of enforcing robust exception handling, conducting comprehensive GR/IR reconciliations, and maintaining compliance with SLA and audit requirements. Demonstrates strong vendor communication and collaboration skills to facilitate accurate payment processing and timely close cycles.

Accounts Payable Executive - Accenture - Bangalore

(2026-01 - 2026-07)

• Processed Po, Non-Po, and Credit Note invoices with high accuracy.
• Performed invoice Verification three-way and two-way matching, and posting in SAP S/4HANA.
• Managed vendor queries and ensured timely issue resolution.
• Monitored invoice exceptions and resolved discrepancies promptly.
• Supported month-end closing activities and ensured timely completion of AP tasks.
• Ensured compliance with SLA, TAT, and company policies.
• Coordinated with internal stakeholders and vendors for smooth payment processing.
• Maintained accurate financial records and documentation.
• Generated AP performance reports and shared status updates with management.

Accounts Payable Executive - Capgemini Technology Services - Bangalore

(2024-01 - 2025-12)

• End to end knowledge of P2P process.
• Processed 5000+ invoices monthly with high accuracy in SAP; managed end-to-end P2P cycle.
• Executed PO & Non-PO invoice processing; performed 2-way and 3-way matching.
• Conducted GR/IR reconciliation; payment posting; vendor statement reconciliation.
• Resolved invoice discrepancies and exceptions within SLA timelines; coordinated with vendors and internal stakeholders.
• Assisted in month-end closing; ensured timely invoice posting; reconciliations; reporting for audit readiness.

Bachelor of Commerce - B.Com - Manorama Commerce College, Karnataka University Dharwad (2021-01 - 2023-05)

PUC - Commerce - Manorama PUC Commerce College (2019-01 - 2020-05)