Vijay Murthy vijaym701@gmail.

com

+91 9003276855
ACCOUNTS PAYABLE SPECIALIST
To work in an environment where I can utilize my No: 4 Narayanan Street, Gokulam Colony
knowledge and skills in every way beneficial to Extension, Karanai Pudhucheri,
the company and thus play a lead role in the Urappakam., Chennai, India
progress of the company. In the process apart
from benefiting my employer, I also expect to
learn for my overall development

WORK EXPERIENCE SKILLS

Accounts Payable Analyst SAP for Finance S4 HANA Ariba
IBM INDIA PVT LTD
01/2022 - Present, Bangalore, Karnataka. Mainframes MS Office Package
Project - Deluxe Corporation, MN, USA
Responsability Ability to work independently and take initiative
Invoice Processing, Payment Activities, Vendor Master
Updating, Client Handling Mails .
Processing invoices on SAP software for all vendors and
Vendor master reports for daily basics .
Practiced Agile Methodology to reduce the SLA time.
EDUCATION
QC for PO invoices - Checking PO, invoices, and goods receipt Bachelor of Commerce
for 3-way matching. A.M Jain College, Chennai
QC for non-PO invoices – Checking vendor master, 06/2015 - 03/2017, GPA 6.5 / 10.0
Commitment & Disbursement approval
Handling emails & chats on daily basis with clients and
providing end to end resolution to vendors.
Handling Ariba invoices (processing / Queries ).
ACHIEVEMENTS
Working with client and informing critical vendors about the Star Performer of the month – Nov & Dec 2018 and
payment status of the invoices, corrections, purchase order 2019 for handling huge volume.
related queries and urgent payment requests.
Intermediate between vendors/ Clients & PO creators.
Process Excellence Award for 0% error, multiple
times.

Workflow Specialist – Accounts Payable Learning & Achievement Award for innovative
Tata Consultancy Services process improvement ideas.
11/2017 - 12/2021, Chennai, Tamil Nadu.
Project - Deluxe Corporation, MN, USA On The Spot Award - for completing the workload
Responsability with extended work hours, multiple times
Handle AP query emails and providing solutions.
Reconciling payable reports monthly to confirm the accuracy.
Analyzing blocked invoices and assigning them to approvers LANGUAGES
Research and resolve invoice discrepancies.
Tamil English
Ensure the open items are followed up on a regular basis. Native or Bilingual Proficiency Full Professional Proficiency
Maintaining petty cash accounts.
Verify invoices against purchase orders and ensure goods or
services were received before issuing payment to vendors
Maintain copies of vouchers, invoices or correspondence PASSION
necessary for files
career interest in Finance Passionate to Travel
Clarify any questionable invoice items, prices or receiving
signatures
Interest