

Detail-oriented Accounts Payable & Finance professional with 8+ years of experience in managing end-to-end AP operations, vendor management, and financial controls. Strong expertise in invoice processing, vendor reconciliation, payment execution, and expense validation ensuring accuracy and compliance. Proven ability to streamline payables processes, support month-end close, and collaborate with internal and external stakeholders. Skilled in ERP systems and advanced Excel, with a track record of improving efficiency and maintaining high-quality financial records.