Accounts Payable | Purchasing with Administrative skills

Accounts Payable & Purchasing Officer with hands-on proficiency in SAP Business One for purchase order creation and accounts payable workflows. Skilled in preparing POs, A/P invoices and 2307, and maintaining supplier records. Experienced in monitoring transactions through SAP and customized trackers, ensuring document consistency to prevent payment delays. Also, exposed to verifying payroll during payments, and to QuickBooks during internship. Recognized for attention to detail, adaptability, and teamwork in supporting the operations. Currently pursuing CPA certification to strengthen accounting expertise and contribute to organizational efficiency.