Ruchi Jindal

Ruchi Jindal

P2P Analyst

An experienced P2P Analyst with over six years of experience, my expertise lies in the nuanced field of accounting and financial operations, particularly in managing and optimizing accounts payable processes. My journey has been marked by a deep dive into the intricacies of P2P operations, where I have honed my skills in data analysis, problem-solving, and process enhancement. My writing encapsulates the lessons and insights gained from streamlining financial procedures, enhancing revenue growth, reducing costs, and ensuring compliance across diverse regions.

Education
Post Graduate Diploma in Finance from IILM GSM, India. Bachelor of Commerce from Kurukshetra University, India.
Expertise

Specialization in Accounts Payable and Receivable, with a primary focus on enhancing P2P operational efficiencies.

Proficient in financial analysis, auditing, reporting, and leveraging tools like Power BI and SAP for process optimization.

Articles by Ruchi Jindal

Guide to employee expense claims

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Guide to employee expense claims

Learn what expense claims are, which expenses qualify, and how to submit, manage, and streamline the process with automation.
Invoice approval software: What it is and how it helps

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Invoice approval software: What it is and how it helps

Invoice approval software automates reviews to boost AP accuracy and efficiency. Learn how it can streamline and accelerate your invoice approval process.
Guide to 3-way matching in accounts payable

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Guide to 3-way matching in accounts payable

Three-way matching cross-checks invoices against POs and goods receipts to prevent payment errors. Learn how it works and how to automate it for AP efficiency.
How to perform an accounts payable audit

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How to perform an accounts payable audit

An accounts payable audit is an examination of your company's accounts payable records. Learn what it entails and the steps to conduct one.
How to build an ideal accounts payable approval process

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How to build an ideal accounts payable approval process

The accounts payable approval process is how companies pay their bills accurately and on time. We outline how to build your ideal AP process in this guide.
What is procure-to-pay? A full guide on how the P2P process works

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What is procure-to-pay? A full guide on how the P2P process works

Learn what procure-to-pay (P2P) is, how it streamlines procurement workflows, and its key steps, from requisition to payment, in this comprehensive guide.