ANUGULA DEEPIKA RANI

Accounts Payable Associate

Accounts Payable professional with 18 months of experience in invoice processing, vendor management, payment processing, reconciliation, and month-end activities. Experienced in SAP and Microsoft Excel. Strong understanding of Procure-to-Pay (P2P) processes and financial operations.

[email protected]
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Languages
0
Skills
Work Experience
Accounts Payable Associate
Corteva
Nov 2022 — Apr 2024
  • Processed vendor invoices accurately within SLA timelines
  • Performed invoice verification and validation
  • Worked in SAP for invoice and payment processing
  • Resolved vendor queries and payment issues
  • Supported payment runs and reconciliations
  • Assisted with month-end closing activities
  • Maintained compliance with company policies and controls
  • Coordinated with procurement and finance teams to resolve discrepancies
Skills
Accounts PayableProcure-to-Pay (P2P)Invoice ProcessingVendor ManagementPayment ProcessingVendor ReconciliationSAPMonth-End ActivitiesMicrosoft Excel
Education
MBA (Finance)
Sarojini Naidu Vanitha College
B.Com
K.V. Ranga Reddy College
MEC
Sri Chaitanya College
SSC
Hyderabad Sainik School
Languages
English
Fluent
Telugu
Fluent
Hindi
Fluent
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