
Experienced Accounts Payable Analyst with a strong background in processing high volumes of PO and Non-PO invoices, ensuring compliance with company policies. Proficient in SAP, invoice management, and vendor coordination with a proven ability to resolve issues and maintain accurate financial records.
Answering incoming calls and chats from customers, listening, then analyzing, troubleshooting, and resolving technical issues for voice, Internet, or data installation and connection issues.
Assisted customers by handling technical queries, diagnosing issues, and providing effective resolutions to ensure service continuity and customer satisfaction.
Delivered process training sessions to promote knowledge sharing, and ensure teams were informed of updates and process changes.