
Dynamic and detail-oriented Senior Associate with proven expertise in SAP ERP (FI module), Procure-to-Pay (P2P), and vendor reconciliation. Adept at managing breakdown workloads, coordinating work management processes, and driving operational excellence. Known for proactive problem-solving and continuous improvement. Experienced in supporting, leading daily meetings, and ensuring compliance in documentation and reporting.
SAP ERP (FI/MM Module) – Invoice Processing, GRIR, APGL
Blackline – Month-End Reporting, File Submissions
Work Management – Breakdown Coordination
Vendor Reconciliation – Discrepancy Resolution, Ledger Accuracy
Process Improvement – Knowledge Transfer, Integration
MS Excel – Reporting, Data Analysis
Communication & Collaboration – Stakeholder Engagement
Time Management – Prioritization, Deadline Adherence
Team supervision – Team directions, coordinator