Accounts Payable Professional | End to End Process
Quezon
I’m an experienced finance professional with over 8 years of experience in Accounts Payable, invoice processing, payment management, vendor reconciliation, and month-end closing activities. Throughout my career, I have worked with multinational companies in shared services environments, handling high-volume invoices across different regions, including EMEA, APAC, and the US. I have hands-on experience with SAP S/4HANA, OpenText VIM, BlackLine, and other financial systems. In addition to my core Accounts Payable experience, I have supported process improvements, system upgrades, User Acceptance Testing (UAT), vendor master data management, audit compliance, and financial reporting. My current role has also strengthened my skills in data analysis, reporting, claims coordination, and stakeholder communication. I am detail-oriented, adaptable, and committed to delivering accurate and timely results while maintaining strong internal controls and building positive working relationships with vendors and stakeholders. I look forward to bringing my experience, technical knowledge, and problem-solving skills to your team and contributing to the efficiency of your Accounts Payable operations.