Gagana T P

P2p Process Expert @Capgemini

Bengaluru, IN

Procure-to-Pay (P2P) Process Expert | Accounts Payable | Invoice Processing | Vendor ManagementExperienced P2P Process Expert in the Accounts Payable domain with hands-on expertise in end-to-end invoice processing, vendor query resolution, and vendor master data management. Skilled in handling PO and Non-PO invoices, 3-way matching, GRIR clearing, and payment processing in alignment with SLAs and compliance standards.Proficient in ERP systems such as SAP, Oracle, and internal tools, ensuring accurate and timely processing of high-volume transactions. Adept at collaborating with cross-functional teams to streamline AP operations and drive process improvements, while maintaining strong vendor relationships and resolving discrepancies effectively. Key Skills:Accounts Payable (AP)| Procure-to-Pay (P2P)| Invoice Processing | Vendor Query Management | 3-Way Matching | PO/Non-PO Invoices | GRIR Reconciliation | Payment Processing | ERP Systems (SAP, Oracle)| TAT/SLA Adherence | Process Compliance | Vendor Master Data | Audit Support | Excel | ServiceNow

Sri Jananakshi Vidhyanikethan CBSC School

First Grade College For Women's , Business/Commerce, General

University of Mysore

Bachelor of Commerce - BCom, Accounting and Finance

University of Mysore

B.com, Business/Commerce, General