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Pushpa H

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

Reviews

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