Experienced Accounts Payable Specialist with over 4 years & 10 months of expertise in managing financial transactions, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. Proficient in using accounting software such as SAP, and Oracle- People soft, with a keen eye for detail and a strong commitment to accuracy. Skilled in reconciliation and adhering to company policies and financial regulations. Proven ability to handle high volumes of transactions efficiently while maintaining confidentiality and integrity in financial reporting. Dedicated to continuous improvement and streamlining processes to enhance efficiency and support organizational goals.
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: Less than 6 months
Experience: 6 months - 1 year
Experience: 2 - 5 years
Experience: 1 - 2 years
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