I am a Finance Associate, Accounts Payable Specialist, and Expense Management Specialist with experience in finance operations, vendor management, and invoice processing. I have supported both global corporations and shared service environments, developing expertise in end-to-end accounts payable processes, accounts receivable tasks, report creation, VAT audit preparation, and ensuring compliance with company policies and accounting standards.
Most recently, I expanded my role to include accounts receivable management, financial reporting, and VAT audit support, alongside handling employee expense reports and corporate card transactions. This has strengthened my ability to manage high volumes of financial data with accuracy, timeliness, and attention to detail, while collaborating closely with finance leaders and cross-functional teams.
🔹 Skilled in accounts payable, accounts receivable, vendor management, reconciliations, expense reporting, and financial reporting
🔹 Experienced with tools such as QuickBooks, Google Sheets, Microsoft Office, and ERP platforms
🔹 Strong problem-solver with a track record of improving processes, reducing delays, and supporting audits
🔹 Adaptable professional, confident in remote setups with reliable self-management and organizational skills
I am passionate about supporting business growth by ensuring financial accuracy, efficiency, and clear communication with both internal stakeholders and external partners.
📩 Always open to connecting with professionals in accounting, finance operations, and expense management.
