Accounts Payable Specialist with solid experience managing high-volume invoice processing, account reconciliation, vendor management, and strict policy compliance. Additional background supporting Global Procurement initiatives.
Passionate about operational efficiency and continuous improvement, with hands-on ERP expertise SAP, Southware and a strong focus on automation to reduce errors and cycle times.
Proven track record collaborating with cross-functional teams including Finance, Procurement, and Audit to deliver streamlined, compliant, and high-quality operations.
✔️ High-volume Accounts Payable Processing
✔️ ERP Systems SAP and Southware
✔️ Vendor Management & Payment Terms
✔️ Internal Controls
✔️ Process Optimization and Automation
✔️ Global Procurement Support
Committed to driving business value through agile, transparent, and results-oriented financial operations. Always eager to explore new tools, methodologies, and best practices to elevate operational excellence.
