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Priya Singh

Priya Singh

Senior Accounts Payable Specialist | Procure-to-Pay (P2P) | SAP ERP | Global AP Operations

Talent
JabalpurMember since June 24, 2026
Accounts PayableProcure-to-Pay (P2P)SAP ERPInvoice ProcessingVendor ManagementBank ReconciliationAudit SupportStakeholder ManagementShared Services
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Accounts PayableProcure-to-Pay (P2P)SAP ERPInvoice ProcessingVendor Management

About

Results-driven Accounts Payable and Procure-to-Pay professional with 8+ years of experience in global shared services environments. Experienced in managing end-to-end AP operations across EMEA, APAC, US, and India regions. Strong expertise in SAP ERP, invoice processing, vendor management, reconciliations, audit support, month-end activities, stakeholder management, and process improvement.

Recognized for maintaining high accuracy, meeting SLA commitments, resolving complex issues, and supporting business continuity during high-volume periods.

Experience

Accounts Payable Specialist - Synergy Global Housing - Remote

(2023-10 - 2025-02)

  • Managed end-to-end Accounts Payable operations for EMEA, APAC, US, and India regions.
  • Performed invoice processing, payment validation, quality checks, and compliance reviews.
  • Handled vendor and stakeholder escalations, ensuring timely issue resolution.
  • Prepared FTE productivity reports, aging reports, and supported bank reconciliations.
  • Played a key role during audits and maintained process compliance standards.
  • Demonstrated strong multitasking skills while supporting multiple global regions.

PTP Senior Executive - Wipro - Kolkata

(2022-02 - 2023-07)

  • Supported transition activities and invoice processing for Georgia Pacific operations.
  • Performed quality reviews, month-end reporting, and exception management.
  • Collaborated with clients and business partners to resolve invoice-related issues.
  • Maintained SLA adherence and ensured compliance with accounting policies.
  • Generated ad-hoc reports and supported operational performance reviews.

Process Developer - Genpact - Kolkata

(2017-03 - 2022-02)

  • Processed PO and Non-PO invoices within SAP-based AP operations.
  • Managed blocked invoices, vendor follow-ups, and escalation handling.
  • Conducted root cause analysis for parked invoices and processing exceptions.
  • Supported audits, reporting activities, and cash flow-related reporting.
  • Assisted in knowledge transfer, training, and team support activities.

Career Break

(2025-03)

Planned maternity break to focus on pregnancy and childcare. Now fully available and actively seeking full-time opportunities in Accounts Payable, P2P, and Finance Operations.

Education

MBA - Regent Education and Research Foundation, MAKAUT (2021)

Bachelor of Commerce - B.Com - Shree Agrasain College, Calcutta University (2015)

Skills

Senior Accounts Payable SpecialistProcure-to-Pay (P2P)SAP ERPGlobal AP Operations

Reviews

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