Samanth Boyapati

Accounts Payable and Invoice Processing professional with 6+ years of experience managing high-volume PO and Non-PO invoice processing, banking verification, and end-to-end payment lifecycle management in SAP S/4HANA (MIRO/FB60) and SAP Ariba/procurement systems. Proven ability to manage large transaction volumes with strong accuracy and attention to detail, sustaining 100% audit compliance over 18+ months. Experienced across healthcare-adjacent, automotive, IT services, and logistics environments, with hands-on expertise in 3-way invoice matching, PO creation, GR/IR reconciliation, and vendor payment enablement.

Financial Analyst – Accounts Payable - Global Connect Advisory LLP (Novares India Automotive Pvt. Ltd) - Chennai

(2026-01 - 2026-07)

• Processed 300+ vendor invoices per month (PO & Non-PO) in SAP S/4HANA (MIRO, FB60), ensuring strict adherence to internal controls and SLA timelines.
• Executed 3-way matching (PO, GRN, invoice) for accurate verification and payment release; managed invoice holds and R-block resolution.
• Coordinated with vendors and internal buyers on purchase order changes, delivery confirmations, and open PO resolution.
• Performed monthly GR/IR reconciliation and created/maintained Vendor Master Data in SAP ERP.
• Prepared and submitted monthly country-wise Intrastat reports across 5+ European countries via government portals, with zero compliance issues.

Finance Analyst – Procurement (Contract) - Maersk Global Service Center - Chennai

(2024-11 - 2025-04)

• Issued 200+ Purchase Orders per month to vendors in SAP ERP, with consistent follow-up for order confirmation and coordination for on-time supplier payment.
• Coordinated with vendors on delivery status of materials, keeping order fulfilment on track against committed timelines.
• Tracked open PO status and delivery/shortage exceptions, feeding accurate data into procurement MIS and tracker reports for management review.
• Partnered with internal business partners and suppliers on PO changes, ensuring updates were reflected accurately and communicated on time.
• Managed vendor/supplier master database and procurement documentation, ensuring data accuracy and audit readiness.
• Supported invoice verification in SAP MIRO, bridging purchasing and payment processes.

Process Associate – Accounts Payable (P2P) - NLB Services Pvt. Ltd - Hyderabad

(2022-02 - 2024-06)

• Verified and processed high-volume PO and Non-PO invoices in SAP (MIRO/FB60) across multiple legal entities using 3-way matching.
• Prepared monthly GR/IR reports, analyzed open PO lines, and coordinated GR resolution directly with procurement buyers.
• Resolved hold invoices (R-block) through root-cause analysis and cross-functional coordination with buyers and finance.
• Conducted vendor account reconciliation for 50+ accounts monthly, proactively resolving discrepancies to prevent payment delays.
• Prepared weekly AP Ageing reports and flagged overdue items for early action.

Process Associate – Archiving Specialist - Testa Technology - Hyderabad

(2020-10 - 2022-01)

• Handled multiple clients and delivered project handovers on time as per client-defined SLAs.
• Assigned work roles to newly onboarded employees and provided training as per client requirements.
• Involved in software downloading and patching activity for archiving processes across product lines including Oracle and SAP.
• Performed verification of patching and software downloads, validating and rectifying issues as they arose.
• Worked as a team player, supporting all client-reported issues and troubleshooting requests.
• Actively participated across pipeline clients, understanding requirements and completing client work on time.
• Updated task status regularly to team lead, ensuring visibility and accountability on all archiving activities.

Operations Process Analyst - Wells Fargo - Chennai

(2018-04 - 2019-12)

• Managed end-to-end vendor onboarding for 10+ vendors, including documentation verification, agreement review, and SAP system registration.
• Standardized the vendor onboarding checklist, reducing turnaround time by ~30%, serving as primary liaison between internal stakeholders and vendors.
• Tracked and reported vendor performance metrics monthly; maintained vendor master records and supported contract renewals and compliance audits.
• Received the Wells Fargo Champions Award for consistently outstanding operational performance.

MBA - Finance - St. Mary's Group of Institutions (2012 - 2014)

B.Com - Commerce - Hindu College (2009 - 2012)