Rebekah Rt
Procure-to-Pay (P2P) | Accounts Payable | SAP ECC | S/4HANA
Talent
Bangalore Rural, Bengaluru, ChennaiMember since August 13, 2026
SAP ECCSAP S/4HANAMicrosoft ExcelAccounts PayableProcure-to-Pay (P2P)Invoice ProcessingVendor Management
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SAP ECCSAP S/4HANAMicrosoft ExcelAccounts PayableProcure-to-Pay (P2P)
About
Results-driven Procure-to-Pay professional with 2+ years of experience across P2P operations at Accenture India (Cintas Project). Proficient in SAP ECC and S/4HANA for invoice processing, 3-way matching, GR/IR reconciliation, and vendor management. Recognised with a Performance & Appraisal Award (2025). Available to join immediately.
Experience
Procure-to-Pay (P2P) Associate - Accenture India Pvt Ltd - Bangalore
(2024-02 - 2026-04)
- Processed and verified high-volume vendor invoices using 3-way matching (PO, GRN, Invoice) in SAP ECC, ensuring accuracy and compliance with AP policies.
- Performed GR/IR reconciliation and aging analysis, clearing open balances to maintain accurate and audit-ready financial records.
- Posted invoice reversals, credit notes, debit notes, and credit memos to correct pricing, quantity discrepancies, and duplicate entries.
- Resolved price and quantity discrepancies by collaborating with vendors and procurement teams, enabling timely invoice processing and payment release.
- Supported month-end close activities by clearing GR/IR accounts, maintaining documentation, and resolving blocked invoices/payments in SAP.
- Validated invoice details including vendor name, invoice number, GST details, quantity, amount, and payment terms.
- Managed vendor queries via email and phone regarding payment status, invoice issues, and reconciliations.
- Prepared AP ageing reports, invoice status reports, and reconciliation reports using SAP and Excel.
- Worked with cross-functional teams to improve P2P processes, reducing invoice processing time and enhancing operational efficiency.
- Utilized SAP ECC and S/4HANA for procurement, invoice processing, and payment transactions.
- Communicated with vendors and internal stakeholders to obtain pending invoices and ensure timely submission.
- Followed up with requestors and goods receivers to obtain GRs for pending invoices, enabling timely payment processing.
Education
B.Com - Finance & Accounting - Indo Women's Degree College, Bangalore University (2020 - 2023)
PUC - Commerce (CEBA Specialization) - St. Anne's PU College (2018 - 2020)
SSLC - St. Anne's High School (2017 - 2018)
Skills
Procure-to-Pay (P2P)Accounts PayableSAP ECCS/4HANA