

Process Executive managing Accounts Payable operations across PO and non-PO invoices, custom invoices, and employee allowances. Handles month-end reporting, PO accruals, and vendor clearing while maintaining internal controls and audit compliance. Applies SAP, SAP HANA, and Oracle Fusion to support accurate processing and reconciliation.
Invoice processing
Vendor reconciliation
Bank reconciliation
General ledger
Reporting
Three-way matching
Purchase order matching
Payment processing