Results-driven Finance Operations Specialist with over 2 years of experience in Accounts Payable and Procure-to-Pay (P2P) processes, along with exposure to Order-to-Cash (O2C) functions. Expertise includes invoice processing, credit memo processing, dispute resolution, vendor account management, and payment follow-ups. Proficient in SAP S/4HANA, OCR tools, and dashboard reporting, with a proven track record in developing Standard Operating Procedures (SOPs), coordinating teams, and enhancing workflow efficiency in high-volume environments. Quick learner with a strong process-oriented mindset, committed to ensuring accuracy, compliance, and continuous improvement in financial operations.