Resourceful and detail-oriented accounting professional with 2 years of progressive experience in Accounts Payable and Accounts Receivable, vendor management, and month-end close activities. Proven ability to drive accuracy, efficiency, and accountability across financial operations by proactively resolving discrepancies and ensuring timely processing of transactions. Skilled in streamlining payment workflows and maintaining strong vendor and customer relationships using industry-standard tools including SAP and MYOB. Trusted team player known for meeting tight deadlines, ensuring compliance, and supporting continuous process improvements in fast-paced environments.
