Priya Wadhwa
Muzaffarnagar,Uttar Pradesh
Summary
Detail-oriented procure-to-pay operation analyst with expertise in managing end-to-end processes. Proven ability to solve complex problems and document processes, ensuring accurate financial reporting. Consistently achieves timely month-end closures, contributing to overall operational efficiency.
Overview
10
10
years of professional experience
Work History
Procure to Pay Operation Analyst
Accenture
Gurugram, Haryana India
10.2021 - Current
- Managed end-to-end Procure-to-Pay (P2P) processes, including purchase requisitions, purchase orders, invoice processing, and payment tracking.
- Performed 2-way and 3-way invoice matching to validate supplier invoices against purchase orders and goods receipts.
- Leading month-end close activities, including preparation and validation of Open Item, Direct Debit, Rejection, GAC, and Dependency accruals, ensuring accurate financial reporting and timely close completion.
- Managing monthly reclassification (UM/YY) entries for multiple vendor invoices, ensuring 100% accurate allocation of costs to the appropriate cost centers and improving financial reporting accuracy
- Monitoring vendor portals for invoice availability and ensuring invoices were processed within established service level agreements (SLAs).
- Coordinated cross-functional teams to streamline project implementations and optimize workflows.
- Assisted in reconciling vendor statements on a monthly basis.
- Trained new team members on processes and best practices for system utilization.
- Reconciling vendor statements on a monthly basis.
- Communicated effectively with internal departments regarding invoicing issues.
- Documented standard operating procedures to enhance clarity and ensure compliance.
- Established comprehensive standard operating procedures and process documentation to enhance operational efficiency.
- Improved invoice processing workflow by implementing streamlined procedures.
- Created and maintained standard operating procedures (SOPs) and process documentation.
- Achieved 99% invoice accuracy by effectively managing invoice validation and exception handling.
Account Payable Associate
Accenture
Noida, Uttar Pradesh
09.2016 - 11.2018
- Executed manual invoice processing, including indexing, account coding, and workflow submission for timely approvals.
- Created and processed voucher entries in ERP system to facilitate accurate invoice posting.
- Conducted vendor account clearing by matching invoices, payments, credit notes, and adjustments to maintain accurate account balances.
- Indexed and categorized supplier invoices in document management and ERP systems to enhance processing accuracy.
Education
B.com (Hons.) - Commerce
Regional College of Professional Studies
Bareilly, Uttar Pradesh03-2016
Skills
- Accounts payable operations
- Invoice processing
- Payment processing
- Month-end closing
- Vendor reconciliation
- Accrual accounting
- Vendor query resolution
- Vendor performance analysis
- Process documentation
- Multitasking
- Prioritization
- Problem Solving
Languages
English
Professional
Hindi
Professional
Accomplishments
- STAR OF BUSINESS EXCELLENCE AWARD
* Q3 & Q4 2022
* Q2 & Q3 2023
* Q1,Q2,Q3 2024
* Q3 & Q4 2025
* Q2 2026 - Co-Pilot Award
* Q3 2025
* Q2 2023 - Honors:
Consistently received client appreciations for accuracy in invoice processing, efficient resolution of vendor queries, and maintaining high standards of operational excellence in P2P activities
Timeline
Procure to Pay Operation Analyst
Accenture
10.2021 - Current
Account Payable Associate
Accenture
09.2016 - 11.2018
B.com (Hons.) - Commerce
Regional College of Professional Studies