Accounts Payable
SAP S/4HANA Finance support across vendor invoices, Vendor Invoice Management, payment blocks, open item clearing, payment terms, bank determination, and AP payment issues.
AP | Payments | Bank Integration
3.6 years of experience across Accounts Payable, APP/F110, BCM, BAM, PMW, DME/DMEE, FI-MM integration and OpenText VIM.
3.6 YearsExperience
300+Finance Tickets Resolved
95%SLA Adherence
10+Integrations Supported
SAP S/4HANA Finance support across vendor invoices, Vendor Invoice Management, payment blocks, open item clearing, payment terms, bank determination, and AP payment issues.
Automatic Payment Program support across F110 payment release checks, payment proposal review, vendor payments, exception logs, payment run monitoring, payment file creation, and bank response follow-up.
Bank Communication Management, Bank Account Management, DMEE trees, payment interfaces, payment media validation, bank-specific file formats, bank integrations, bank connectivity, and Electronic Bank Statement support.
SAP MM integration, procurement-to-pay handoffs, VIM invoice workflows, functional testing, regression testing, UAT support, incident handling, and support traceability using ServiceNow and Jira.
Accenture India
Vibgyor Advisors
MBA, Finance and International Business
Shri Ram Murti Smarak College - 2022
Bachelor of Commerce (Honors)
Regional College - 2017
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (2025)
SAP Positioning SAP Business AI Solutions
SAP S/4HANA Finance, SAP FI, General Ledger, Accounts Payable, Bank Accounting, payment processes, vendor payments, SAP FI Payments, APP, Bank Communication Management, Bank Account Management, PMW, DMEE, Electronic Bank Statement, payment media, payment interfaces, bank integration, bank connectivity, SAP MM integration, Vendor Invoice Management, VIM, SAP GUI, SAP Fiori, ServiceNow, Jira, functional and regression testing, MS Excel.
Recruiter-ready profile