About Me
Results-driven Accounts Payable professional with 3+ years of experience in end-to-end Accounts Payable and Procure-to-Pay operations. Experienced in PO and Non-PO invoice processing, invoice verification, 2-way and 3-way matching, vendor reconciliation, payment processing, AP aging, discrepancy resolution, and month-end support. Skilled in SAP, Oracle ERP, Advanced Excel, vendor management, stakeholder coordination, and maintaining compliance with SOPs and internal controls.
Skills & Technologies
Work Experience
Accounts Payable & Vendor Management Analyst
Managing end-to-end Accounts Payable and Procure-to-Pay operations including PO and Non-PO invoice processing using SAP and Oracle ERP. Performing 2-way and 3-way invoice matching, vendor reconciliation, discrepancy resolution, and payment processing with stakeholder coordination. Supporting month-end closing, AP aging analysis, audit support, and process improvement initiatives while maintaining 99.5% invoice processing accuracy and handling 200+ vendor relationships.
Senior Sales Executive - HORECA
Managed business accounts, maintained accurate reporting, coordinated issue resolution, and supported account follow-up and customer relationship management.
Education
MBA
Marketing