Accounts Payable Specialist | Invoice Processing Reconciliation
Bulacan
Experienced Accounts Payable professional skilled in invoice processing, validation, reconciliation, vendor coordination, and financial records management. Experienced in using Oracle, Deltek Vision, SAP, and Coupa for accounting and invoice processing. Detail-oriented, reliable, and committed to delivering accurate and timely financial support.
Arcadis, full_time
May 2024 to Present
* Perform invoice validation, indexing, and data entry while ensuring accuracy and compliance with company procedures. * Investigate and resolve invoice discrepancies by coordinating with suppliers and internal stakeholders. * Support month-end and year-end closing activities, audit requirements, and accurate financial record maintenance. * Handle vendor inquiries and disputes professionally while maintaining strong supplier relationships. * Identify and implement process improvements to minimize errors and improve AP efficiency.