Accounts Payable professional with expertise in full-cycle AP management using ERP systems (Oracle, EBS & FUSION) and advanced Excel. Proven in vendor reconciliation, dispute resolution, and precise journal and accrual preparation. Experienced in implementing three-way matching, internal controls, multi-currency transactions, and tax compliance, with a strong record of effective team leadership and development.
- Oversee end-to-end AP cycle, ensuring on-time, accurate invoice processing
- Drive ERP enhancements to automate workflows and reduce manual tasks
- Lead and coach AP team through training initiatives and performance plans
- Conduct vendor reconciliations and resolve discrepancies to maintain clean ledgers
- Prepare month-end and year-end closing entries, accruals, and variance analyses
- Partner with Procurement & Finance to optimize PO-to-Pay processes
- Implement internal controls and AP policies to safeguard compliance
· XML Certification Program
· Certified General Accountant
· Certified Public Accountant
· MINI MBA IN FINANCIAL MANAGEMENT
· Program certificate in financial management
· Communicating Certificate
· Preparations and tools
· Responsibility Certificate
· Investment Fundamentals
· Finance and accounting
· Economic and International Business
· Accounting Principles