Professional Summary
Overview
Work History
Education
Skills
Timeline

Leah Koshy

Meta, Inc.
St. Petersburg,FL
12
years of professional experience

Operations professional with 10+ years of experience across procurement, finance, and supplier operations in fast-paced organizations. Skilled in process improvement, cross-functional collaboration, data analysis and reporting, internal controls, and resolving complex operational issues. Proven ability to manage high-volume workflows and identify opportunities for greater efficiency.

Work History

Supplier Master Operations Analyst

6 Years 7 Months
Meta, Inc. | 01.2020 - Current
  • Manage the creation, modification, and maintenance of supplier records across Meta's procurement and financial systems, ensuring data accuracy and integrity.
  • Review and process high-volume supplier onboarding and change requests, validating documentation, approvals, and sensitive supplier and payment information while meeting established SLAs.
  • Maintain internal controls around supplier setup and modifications, supporting compliance with company policies and audit requirements.
  • Identify and resolve duplicate, inaccurate, or incomplete supplier records to improve supplier-master data quality and downstream financial processes.
  • Partner cross-functionally with Accounts Payable, Procurement Helpdesk, Finance, and internal business teams to troubleshoot and resolve supplier onboarding and supplier-master issues.
  • Developed and implemented process improvements, increasing efficiency across various departments.
  • Create and analyze operational reporting and metrics related to workload, turnaround times, SLAs, and team performance.
  • Support automation initiatives designed to reduce manual work and streamline supplier-master processes.
  • Maintain process documentation and serve as a subject-matter resource for supplier-master operations within the broader Procure-to-Pay organization.

Accountant I

2 Years
Indeed Inc. | 01.2018 - 01.2020
  • Processed daily incoming payments and managed company lockbox operations.
  • Collaborated with accounts receivable and accounts payable teams to investigate and rectify payment discrepancies.
  • Executed journal entry preparation to accurately document monthly transactions for multiple bank accounts.
  • Analyzed monthly spending patterns by partnering with end users to ensure accurate accrual reporting.
  • Performed month-end bank reconciliations for Collections, Operating, Disbursements, and Suspense accounts.
  • Managed the month-end reconciliation process for all company credit cards in the US.

Procurement Contracts Coordinator

1 Year
Indeed Inc. | 01.2017 - 01.2018
  • Collaborated with business units and buyers to analyze purchase requisitions and establish agreement review requirements prior to procurement.
  • Coordinated interactions between vendors, end users, and review teams to support efficient agreement execution.
  • Managed the Procurement Contracts alias, responding to internal and external queries within one business day and escalating as necessary.
  • Onboarded new suppliers and negotiated payment terms.
  • Facilitated training sessions for end users on procurement processes and delivered monthly SLA and metrics reports.
  • Assisted in improving processes to enhance efficiency and minimize SLA turnaround time. Supported management of expiring subscriptions and agreements.

Purchasing Coordinator

1 Year
Forcepoint LLC | 01.2015 - 01.2016
  • Negotiated with vendors to secure competitive quotes and pricing while coordinating delivery schedules.
  • Assisted with requisition entry and obtained necessary approvals for purchases. Coordinated legal agreements related to purchase orders.
  • Managed company purchasing credit cards and processed credit card payments.
  • Maintained the procurement approval matrix and conducted trainings.
  • Facilitated onboarding of new vendors and ensured accuracy of vendor master file with up-to-date payment information.
  • Assisted accounts payable with processing receipts and making invoice payments. Supported accounts receivable by managing daily invoicing and following up on overdue accounts.

Education

Bachelor of Science - Business Management, Concentration in Finance

University of Massachusetts Boston | Boston | 05-2015

Skills

Data analysis
Reporting skills
Operational efficiency
Workflow optimization
Process updates

Timeline

Supplier Master Operations Analyst

Meta, Inc.
01.2020 - CurrentRead More

Accountant I

Indeed Inc.
01.2018 - 01.2020Read More

Procurement Contracts Coordinator

Indeed Inc.
01.2017 - 01.2018Read More

Purchasing Coordinator

Forcepoint LLC
01.2015 - 01.2016Read More

University of Massachusetts Boston

Bachelor of Science from Business Management, Concentration in Finance
Read More
Leah Koshy