Ankur

Finance & ERP Operations Professional with 4 years of experience, including 2+ years specializing in Procure-to-Pay (P2P) and Accounts Payable (AP) operations using Oracle R12 and Fusion. Proven expertise in supplier data maintenance, invoice matching, and payment processing, with a record of ensuring 100% supplier data accuracy and significantly reducing payment discrepancies. Recognized with the Falcon Award for exceptional performance. Adept at cross-functional collaboration, reporting, and issue resolution in fast-paced, global environments.