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.