Detail-oriented and analytical finance professional with 3+ years of experience in Accounts Payable and Record-to-Report processes. Proven track record in resolving discrepancies, preparing reconciliations, and supporting month-end closing activities. Adept at working in multinational environments, ensuring accuracy, efficiency, and compliance with internal controls. Proficient in SAP and Excel with strong problem-solving and communication skills.
• Managed AP-related tasks, including invoice verification and vendor communication.
• Participated in R2R activities: prepared journal entries and supported account reconciliations.
• Contributed to month-end closing processes by ensuring timely data entry and issue resolution.
• Implemented internal tools to streamline reporting and increase team efficiency.
• Generated reports to support forecasting, budgeting, and decision-making.
• Collaborated with cross-functional teams and provided insights to improve processes
• Delivered excellent customer service and resolved complex inquiries through phone, email, and chat.
• Maintained accurate records of customer interactions in internal systems.
• Supported sales by recommending relevant products and resolving transaction issues.
• Improved customer satisfaction through personalized communication and attention to detail.
Accounts Payable (AP),
Record-to-Report (R2R),
Journal Entries & Reconciliations,
Month-End Close,
Excel (Pivot Tables, VLOOKUP),
SAP (FI Module),
Analytical Thinking,
Time Management,
Cross-team Collaboration,
Process Improvement