Resilient and detail-oriented Accountant with 1 year of dedicated experience managing end-to-end Accounts Payable (AP) functions within a fast-paced retail and services environment. Proven track record in optimizing AP workflows by meticulously handling high-volume invoice processing, validation, and strict 3-way matching (POs, receiving logs, and invoices). Proficient in Xero, Microsoft Excel and QuickBooks Online, with specialized experience managing financial coordination across 5 distinct branches. Adept at maintaining strong vendor relations through proactive communication, resolving complex billing discrepancies, conducting accurate vendor reconciliations, and performing aging analysis to ensure timely payment runs and prevent compliance risks
