Detail-oriented finance professional with 3 years of experience in accounts payable (AP) and accounts receivable (AR), including invoice processing, billing, collections, bank reconciliations, and payment execution. Proficient in ERP systems, process automation, and advanced Excel to streamline financial operations and enhance reporting accuracy. Strong expertise in vendor and customer relationship management, payment scheduling, and resolving discrepancies to ensure timely payment and collection cycles. Knowledge of cash flow monitoring, financial controls, and month-end closing processes, with exposure to forecasting, and variance analysis.
Currently Enrolled
Account Payables Management
Account Receivable Management
Financial Accounting & Cycles
Forecasting
Reconciliations
MS Power Apps
Power Automate
Power BI
Variance Analysis
Generative AI Automation
ERP systems
MS Excel (including ActiveX)