I manage the full lifecycle of vendor invoicing and payments, leveraging tools like SAP, Fiori, and Concur to ensure timely, accurate, and compliant financial operations. My responsibilities include invoice verification, GR/IR reconciliation, payment runs, and resolving discrepancies in coordination with vendors and business units.
Successfully led the migration of Accounts Payable processes for the UK market. Ensured timely vendor payments, accurate invoice processing, and compliance with UK accounting standards throughout the project. Played a key role in training new tea-----------mbers and streamlining workflows post-migration.
