I am an Accounts Payable expert with extensive experience in invoice processing and financial operations. My core responsibilities include:
Sorting, scanning, and encoding invoices
Generating and reviewing invoices for payment
Initiating payments within the system
Monitoring and ensuring successful payment transfers to vendors
Verifying manually processed invoices, including vendor banking details and payment accuracy
Preparing monthly GR/IR reports
Generating monthly reports for GR/IR and vendor invoices
Reviewing and resolving discrepancies in GR and IR postings
Collaborating with stakeholders to address discrepancies and implement corrective actions
I have handled clients across multiple regions, including Malaysia, Singapore, the Philippines, New Zealand, Australia, South Africa, Indonesia, Vietnam, Thailand, the United States, and Canada.
I am passionate about supporting business owners by streamlining their accounts payable processes and contributing to efficient financial operations. I am excited to bring my expertise to new opportunities and help organizations achieve their business goals.
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