
Pushpa H
Process Associate in Account Payable
Talent
BengaluruMember since May 11, 2026
Account Payable ProcessInvoice ProcessingInvoice ReconciliationQuery HandlingVendor ReconciliationStatement ReconciliationPayments (BACS, Priority, System and Manual)Invoice ERCredit AnalysisDD PostingForecastingSAPBabbage UK and IrelandCoupa
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Account Payable ProcessInvoice ProcessingInvoice ReconciliationQuery HandlingVendor Reconciliation
About
Highly accomplished Account Payable Associate with 3+ years of experience managing full-cycle AP processes, including invoice processing, reconciliation, and payment execution within SAP, Babbage UK/Ireland, and Coupa systems. Proven ability to resolve vendor queries, ensure SLA compliance, and contribute to accurate financial reporting. Recognized for delivering exceptional results and client satisfaction.
Experience
Process Associate - Account Payable at LKQ India Private Limited (2022-12 – 2026-03)
- Working for 3 years in Account Payable process.
- Good exposure on SAP, Babbage UK and Ireland, and Coupa.
- Invoice processing, query handling, invoice reconciliation, vendor reconciliation, statement reconciliation, and payments (BACS, Priority, System and Manual).
- Handling Invoice ER and audits (Internal Audit, GRN audit, and NL audit).
- Preparing day-to-day reports, credit analysis, DD posting, and forecasting.
- Timely and accurate processing of PO and Non-PO based invoices as per SLA policies and procedures.
- Manual processing of invoices according to client guidelines.
- Preparing weekly query files and first level validation daily with continuous follow-up with vendors and clients.
- Resolving vendor payment and invoicing queries timely.
- Analysing posted invoices, reconciliation, raising queries, moving invoices into ledger, and taking required actions for audit.
- Handling allocation of invoices, production dashboards, query statuses, production score cards, UK daily dashboard reports, and TAT misses reports.
- Managing special and critical invoices such as utility for USA, intercompany, advance accounts, warranty discount, multiple PO shipments for Germany.
- Ensuring processing of invoices and payments on time meeting client SLA requirements.
- Passing write off entries on certain criteria including USD, UKL.
- Performing manual matching when system mismatches occur due to incorrect details, identifying and rectifying manual entries.
- Daily production planning and work balancing.
- Maintaining supplier statements with 100% accuracy and ensuring 100% on-time payments to suppliers.
- Member of the training team, providing training and support to new joiners.
Education
SSLC – Shalini Vidya Shale
PUC – Navodaya PU college
B. Com – S.A First Grade College
MBA in Finance and Marketing – BGS Institute of Technology
Skills
Process Associate in Account Payable