
Accomplished Accounts Payable Specialist with extensive experience in end-to-end accounts payable processes, including invoice processing, vendor management, and payment processing. Proficient in three-way matching, purchase order verification, and month-end closing activities. Demonstrated expertise in ERP systems such as SAP S/4HANA and Microsoft Dynamics 365, along with advanced skills in Microsoft Excel for data analysis and reconciliation tasks. Adept at maintaining internal controls and ensuring accurate financial reporting through general ledger and bank reconciliations. Career goal includes leveraging analytical skills to enhance financial operations within a dynamic organisation.