

Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance. Accounts payable (AP) invoice processing roles involve verifying invoices for accuracy, matching them to purchase orders, obtaining approvals, and ensuring timely payments to vendors. Key responsibilities include data entry, account reconciliation, vendor communication, and maintaining accurate financial records. AP professionals also support month-end closing and audits, while identifying opportunities to improve efficiency and ensure compliance.
Oracle
Tally Prime
Ms office Excel, Word, PowerPoint
Advance Excel - Pivot Table & Chart, Conditional Formatting, Logical Functions
Libera office excel with advance functions