

Seasoned Order-to-Cash (O2C), Quote-to-Cash (Q2C), and Procure-to-Pay (P2P) professional with 9+ years of progressive experience spanning invoicing, order management, billing operations, ERP administration, and process optimization. Expert in SAP SD/MM, SAP S/4HANA, Basware P2P, and Oracle EBS, with a proven record of enhancing accuracy, compliance, and turnaround time in global billing and supply chain workflows. Adept at working cross-functionally with finance, procurement, and IT to deliver data-driven improvements and business continuity in dynamic enterprise environments.
Experienced with managing and maintaining IT infrastructure, including servers and networks. Utilizes advanced troubleshooting skills to resolve technical issues efficiently. Knowledge of optimizing system performance, ensuring high reliability and uptime.
Results-driven Procurement & P2P Specialist with hands-on expertise in Basware P2P administration, invoice lifecycle management, PR/PO operations, vendor master data, and ERP (SAP/Oracle/NetSuite) workflows . Proven track record of optimizing P2P processes, resolving system issues, and ensuring accurate, compliant transactions across global operations. Skilled in vendor coordination, order management, shipment tracking, and cross-functional collaboration to drive on-time fulfilment and operational excellence. Recognized for strong analytical skills, process improvement mindset, and the ability to support digital transformation initiatives within procurement and supply chain environments.
I was actively involved in the Accounts Payable process, managing invoice validation, coding, and approvals while ensuring compliance with company policies and financial accuracy. I coordinated with vendors and internal stakeholders to resolve discrepancies, supported payment processing, and assisted in monthly closing activities. My role also involved working closely with the Procurement and Finance teams to streamline workflows and enhance process efficiency. This experience helped me build strong expertise in end-to-end AP operations, vendor management, and process improvement, aligning well with the responsibilities of an Accounts Payable Subject Matter Expert.
Enjoy traveling to discover new places, people, and perspectives.