P2P Workflow Optimization
Streamlined the end-to-end Procure-to-Pay cycle by introducing standardized 3-way match checkpoints and automated exception routing — reducing invoice cycle time and cutting blocked-invoice volume significantly.
Available for opportunities
Accounts Payable & Procure-to-Pay Specialist
I’m Afreed Sadiq — a finance operations professional with 5+ years of experience running end-to-end AP and P2P for enterprise teams at G&M, Accenture and Capgemini. SAP S/4HANA, Ariba, Oracle ERP.
- 5+
- Years
- 1,600+
- Invoices/mo
- 100+
- Vendors
About me
A finance operations professional who ships accuracy at scale
I specialize in Accounts Payable and Procure-to-Pay operations — the kind of work where speed, control and audit-readiness all have to co-exist. Over the last five years I’ve owned invoice processing, PR/PO management, 2-way and 3-way matching, vendor reconciliation and month-end close for global delivery teams.
My toolkit is built around SAP S/4HANA, SAP MM/FI, SAP Ariba, Oracle ERP and Advanced Excel. I’m equally comfortable leading a small AP team, coaching analysts, or partnering with procurement and treasury to close a period cleanly.
Quick facts
- Chittoor, Andhra Pradesh, India
- sadiqafreed07@gmail.com
- +91 98856 91437
- 5+ years experience
- Passport: U821XXXX
Professional summary
What I bring to an AP & P2P function
Accounts Payable and Procure-to-Pay professional with 5+ years across procurement operations, vendor management, bank reconciliation and financial reporting. Proven delivery on end-to-end P2P: invoice processing, PR/PO management, 2-way and 3-way matching, vendor reconciliation, payment processing and month-end close — with a track record of SLA and KPI compliance and zero critical audit observations.
1,600+
Invoices processed monthly with 99% accuracy
99%
On-time vendor payment compliance
3–5
AP professionals led while meeting SLAs
100+
Vendors successfully onboarded & managed
0
Critical audit observations at month-end close
5+
Years across G&M, Accenture & Capgemini
Skills
Core competencies & technical toolkit
Core competencies
Purchase Order ManagementProcurement OperationsVendor ManagementStrategic SourcingCost OptimizationStakeholder ManagementInvoice Processing & ValidationThree-Way MatchingPayment ProcessingAccount ReconciliationAP Aging AnalysisMonth-End CloseERP & AP AutomationBank ReconciliationJournal EntriesAccruals & Provisions
Technical skills
- SAP S/4HANA92%
- SAP MM / FI90%
- SAP Ariba85%
- Oracle ERP80%
- Microsoft Excel (Advanced)95%
- QuickBooks Online78%
- SAP Fiori82%
- JIRA75%
Experience
A timeline across enterprise finance teams
- Apr 2024 – Present
Accountant
G&M Pvt. Ltd.
Bengaluru, India
- Manage end-to-end Accounts Payable operations, vendor management, and payment processing.
- Lead a team of 3–5 members while ensuring SLA and KPI compliance.
- Process and review 1,600+ vendor invoices monthly with high accuracy.
- Perform vendor statement reconciliations and resolve invoice/payment discrepancies.
- Prepare AP aging reports, accruals, provisions, and month-end financial reports.
- Prepare Bank Reconciliation Statements, investigate reconciling items, post JVs.
- Process bank statement uploads through SAP, validate balances against Citi Direct.
- Support month-end close, cash flow planning, and internal/external audits.
- Apr 2022 – Apr 2024
Senior Process Associate
Accenture Solutions Pvt. Ltd.
Bengaluru, India
- Managed end-to-end Procure-to-Pay (P2P) operations across multiple business entities.
- Processed 1,200+ PO and Non-PO invoices per month with SLA compliance.
- Performed 2-way and 3-way invoice matching against POs and goods receipts.
- Created and managed Purchase Requisitions and Purchase Orders end-to-end.
- Coordinated vendor payments through ACH, wire transfers, and checks.
- Prepared AP aging, payment forecasts, and procurement KPI reports.
- Supported month-end close, AP accruals, and audit documentation.
- Aug 2021 – Apr 2022
Process Associate
Capgemini Pvt. Ltd.
Bengaluru, India
- Created and processed PRs and converted them into POs using SAP ERP.
- Monitored open POs, tracked deliveries, and coordinated with vendors.
- Maintained vendor master and material master records in SAP.
- Processed PO and Non-PO invoices with 2-way and 3-way matching.
- Verified invoices using SAP MIRO and resolved blocked invoices.
- Performed vendor account reconciliations and payment inquiry resolution.
Projects
Selected initiatives & process improvements
Vendor Onboarding Framework
Designed a structured onboarding workflow covering KYC, master-data validation, and SLA definition. Successfully onboarded 100+ vendors while ensuring compliance and clean supplier master data.
Bank Reconciliation Automation
Automated bank statement uploads through SAP and reconciled Citi Direct balances daily. Resolved reconciling items proactively and posted adjustment JVs to keep the cash ledger accurate for month-end.
AP Aging & Payment Forecasting
Built recurring AP aging and payment-forecast reports in Advanced Excel that informed weekly payment runs, protected cash flow, and supported stakeholder decision-making.
Education & Certifications
Foundation and continuous learning
Education
Bachelor of Commerce
S.V. University, Tirupati
Graduated 2020
Certifications
- SAP S/4HANA — Accounts Payable & MM Workflows
- SAP Ariba — Procurement Operations
- Advanced Microsoft Excel for Finance Professionals
- Oracle ERP — Accounts Payable Essentials
Contact
Let's talk about your next AP or P2P role
Open to Accounts Payable, Procure-to-Pay and Finance Operations roles across multinational teams. Reach out and I’ll get back within 24 hours.
sadiqafreed07@gmail.com
Phone
+91 98856 91437
linkedin.com/in/afreed-sadiq
Location
Chittoor, Andhra Pradesh, India