Detail-oriented Accounts Payable Analyst and Bookkeeping professional with 10+ years of experience supporting multinational companies and high-volume finance operations. I specialize in invoice processing, vendor management, reconciliations, and month-end close, ensuring accuracy, compliance, and smooth financial workflows.
Core Skills
-Accounts Payable & Invoice Processing, Vendor Reconciliation & Dispute Resolution, Bookkeeping & General Ledger Support, Bank & Credit Card Reconciliation, Month-End Close & Accruals, Expense Auditing & Reporting, Financial Data Analysis, Audit-Ready Documentation, Process Improvement, Multi-currency Transactions, SLA & Compliance Management