

Finance and Accounting professional with 5+ years of experience in Accounts Payable (AP), General Ledger (GL), Invoice Processing, and Procure-to-Pay (P2P) operations. Experienced in SAP FI/SAP S/4HANA, including vendor invoice processing, account reconciliations, master data maintenance, and financial closing activities. Proficient in SAP Fiori with a strong focus on process accuracy and operational efficiency.