Syed Sabeena

Accounts Payable professional with 4+ years of experience in Procure-to-Pay (P2P), invoice processing, vendor management, reconciliations, and payment processing. Skilled in PO & Non-PO invoice processing, 2-way/3-way matching, Oracle Fusion for US and UK entities, SAP, People soft and Advanced Excel. Ability to maintain high accuracy, resolve vendor queries, and meet SLA and quality targets.

Accounts Payable - Infomerica Pvt. Ltd - Client (PWC)

(2025-11 - 2026-07)

• Manage end-to-end Accounts Payable (P2P) operations using Oracle Fusion for US entities.
• Process PO and Non-PO invoices, including invoice validation, GL coding, tax verification, and 2-way/3-way matching.
• Resolve invoice exceptions, vendor payment issues, duplicate invoices, and blocked invoices while ensuring SLA compliance.
• Support month-end close activities, accrual validation, and payment processing.
• Collaborate with Procurement, Business, and Vendor teams (internal stake holders) to resolve discrepancies and improve process efficiency.
• Prepare invoice aging reports and perform data analysis using Advanced Excel (VLOOKUP, XLOOKUP, and Pivot Tables).

Accounts Payable - Amazon

(2023-10 - 2025-09)

• Managed end-to-end employee expense reimbursement and invoice processing in compliance with company policies.
• Performed employee and vendor reconciliations, resolving discrepancies to ensure accurate financial reporting.
• Handled invoice holds, payment exceptions, and travel & expense queries within SLA timelines.
• Prepared monthly accrual reports and supported month-end financial close activities.
• Coordinated with Finance and business stakeholders to resolve escalations and improve customer experience.
• Generated MIS reports and analyzed operational metrics using Microsoft Excel.

Accounts Payable - Cognizant

(2023-04 - 2023-10)

• Processed PO and Non-PO invoices while ensuring accuracy and adherence to SLA targets.
• Performed General Ledger and Balance Sheet reconciliations using Black Line to support month-end close.
• Conducted quality checks on financial transactions and resolved first-level client escalations.
• Collaborated with cross-functional teams to resolve invoice and payment discrepancies.

Accounts Payable - Genpact

(2021-12 - 2023-03)

• Processed high-volume PO and Non-PO invoices using SAP, ensuring timely and accurate invoice validation.
• Performed 2-way and 3-way matching, resolving invoice discrepancies with vendors and internal stakeholders.
• Managed Vendor Master Data updates and vendor statement reconciliations.
• Supported month-end close activities, invoice aging analysis, and AP reporting.
• Resolved vendor payment queries while consistently meeting productivity, quality, and SLA targets.
• Performed invoice validation, duplicate invoice checks, and exception handling before processing.

MBA - Financial and Marketing - SSN Engineering college Ongole

B.com - Computers - Sri Vivekananda Degree college Podili