Detail-oriented finance operations and administrative professional with 9+ years of experience supporting travel & expense auditing, invoice processing, accounts payable/receivable activities, data management, and financial operations. Experienced in reviewing expense reports, validating invoices, performing reconciliations, maintaining financial records, and supporting VAT/GST compliance requirements.
Proficient in SAP Concur, Xero, Sage Accounting, Microsoft Excel (basic–intermediate), Google Workspace, and various administrative tools. Recognized for strong attention to detail, accuracy, process improvement mindset, and the ability to manage high-volume tasks while meeting quality and compliance standards. Seeking remote opportunities where I can contribute my finance, bookkeeping, and administrative expertise to support efficient business operations.
