

Procurement and Finance Operations Specialist with 8+ years of experience supporting Procure-to-Pay (P2P), Accounts Payable, and Accounts Receivable processes in global environments. Proficient in SAP, Ariba, Coupa, and advanced Excel, with hands-on experience managing PR-to-PO cycles, resolving invoice and payment discrepancies, and maintaining accurate vendor master data. Experienced in monitoring outstanding balances, ensuring timely payment resolution, and collaborating with Procurement, Finance, and vendors on logistics and operational coordination. Bilingual professional with strong communication skills and a solid understanding of supply and demand dynamics and inventory control considerations. Strong focus on process improvement, compliance, and delivering efficient, high-quality financial operations support.
Accounts Receivable
Ariba
Cost Optimization
Coupa
Financial Reconciliation
Invoice Discrepancy Resolution
Master Data Maintenance
MS Excel
Process Improvement
Procurement & Sourcing