

Account Payable & Receivable Specialist with ACCA qualification and a finance background across AP, AR, 2-way and 3-way PO matching, cash application, and aging analysis. Supports vendor disbursements, invoice control, and collections follow-up while keeping SOX compliance and posting accuracy in focus. Brings practical support for DSO reduction, cash flow, and reconciliations in busy finance operations.
Procure-to-Pay (P2P)
Order-to-Cash (O2C)
Accounts payable (AP)
Accounts receivable (AR)
Cash application & posting
2-Way / 3-Way matching
General ledger reconciliation
DSO reduction strategies
SOX & internal controls
Power BI & MS Excel
Sport