Detail-oriented Accounts Payable Analyst with over 5 years of experience supporting end-to-end accounts payable operations across multinational organizations. Proven expertise in invoice processing, PO matching, vendor reconciliation, expense audit, and month-end support. Skilled in resolving discrepancies, managing vendor inquiries, and ensuring compliance with internal controls and audit requirements. Proficient in SAP, Oracle, Workday, and GHX eInvoicing, with a strong background in maintaining accurate AP records and supporting financial reporting in fast-paced environments.
