● Open to Work

Rohit_Ramhariya

Accounts Payable Analyst | Procure-to-Pay (P2P) | Vendor Management
Indore, Madhya Pradesh, India

About Me

Results-driven Accounts Payable professional with 3+ years of experience in end-to-end Accounts Payable and Procure-to-Pay operations. Experienced in PO and Non-PO invoice processing, invoice verification, 2-way and 3-way matching, vendor reconciliation, payment processing, AP aging, discrepancy resolution, and month-end support. Skilled in SAP, Oracle ERP, Advanced Excel, vendor management, stakeholder coordination, and maintaining compliance with SOPs and internal controls.

Skills & Technologies

Accounts PayableProcure-to-PayInvoice ProcessingPO Invoice ProcessingNon-PO Invoice Processing2-Way Matching3-Way MatchingVendor ReconciliationPayment ProcessingAP Aging AnalysisInvoice VerificationVendor Query ResolutionPayment RunsMonth-End Close SupportAccrual SupportERP SystemsSAPOracle ERPAdvanced ExcelVLOOKUPXLOOKUPPivot TablesIFSUMIFSUMIFSCOUNTIFCOUNTIFSConditional FormattingReconciliationReportingPower BIInternal ControlsAudit SupportProcess ImprovementStakeholder ManagementMicrosoft Excel

Work Experience

Accounts Payable & Vendor Management Analyst

WM Universal Solution
June 2023NOW

Managing end-to-end Accounts Payable and Procure-to-Pay operations including PO and Non-PO invoice processing using SAP and Oracle ERP. Performing 2-way and 3-way invoice matching, vendor reconciliation, discrepancy resolution, and payment processing with stakeholder coordination. Supporting month-end closing, AP aging analysis, audit support, and process improvement initiatives while maintaining 99.5% invoice processing accuracy and handling 200+ vendor relationships.

Senior Sales Executive - HORECA

Reliance Retail
July 2022May 2023

Managed business accounts, maintained accurate reporting, coordinated issue resolution, and supported account follow-up and customer relationship management.

Education

MBA

Marketing

Prestige Institute of Management & Research, Indore
Rohit_Ramhariya - Accounts Payable Analyst | | HiringAnt