Experienced Accounts Payable professional with over 5 years in finance operations, specializing in invoice processing, vendor management and compliance reporting. Adept at managing high-value accounts and maintaining data accuracy while meeting stringent SLAs. Recognized for process efficiency, team leadership, and proactive problem-solving.
Accounts payable
Data inputting
Audit preparation and response
Financial reports
Cash flow management
General ledger management
ERP systems expertise
Bank reconciliation
GAAP
Accounts receivable
Accounts payable
- Successfully completed a 6-month project within 4 months.
- Recipient of 7 “Best Employee of the Month” awards.
- Actively contributed to 5–6 team activities and trained new joiners.