Hi! I am a Finance Professional with over 5 years of corporate experience managing end-to-end Procure-to-Pay (P2P) operations, invoice processing, and billing within fast-paced environments.
I help business owners and accounting teams streamline their daily financial operations, clean up their ledgers, and manage vendor relationships with zero micromanagement and absolute accuracy.
Here is what I can bring to your business:
• Financial Reconciliation: Expert at matching vendor statements, identifying discrepancies, and cleaning up open invoices or ledgers.
• Invoice & Billing Management: Highly experienced in 3-way matching (PO/GR/IR), manual invoice validation, and resolving billing disputes.
• Helpdesk & Communication: Proven track record of handling high-volume queries from suppliers and internal teams professionally and efficiently.
• Data & System Management: Skilled in maintaining audit-ready documentation and managing master data records.
Tools & Systems I am proficient in:
• ERPs: SAP S/4HANA, SAP ECC, SAP Ariba, SAP Concur, Jira
• Productivity: MS Excel (VLOOKUP, Pivot Tables), SharePoint, MS Word
• Communication: MS Teams, Slack, Shared Mailbox Management
I am highly organized, independent, and strictly adhere to deadlines and compliance. If you are looking for a reliable professional to handle your back-office finance and administrative tasks so you can focus on scaling your business, let’s connect! Please send me a message to discuss how I can support your team.
