task assignment , Microsoft Excel, Account Reconciliation, Invoice Handling, Extensive Work Experience, Supplier Payments, Accuracy and Precision, Project Coordination, validating invoices, Accounts Payable, Sox Compliance, Efficiency, Microsoft Powerpoint, Supplier Relationship Management, System and Work Process Improvement

Payment Processing, Supplier reconciliations, Invoice Verification, Compliance with internal controls, Month-end closing activities, Accounts Payable

Workday, data analytics tools, Accounts Payable, Fixed Assets

Bank Reconciliations, Accounts Payable, Financial Operations

Microsoft Excel, OCR Invoice Processing, Oracle R12, Accounts Payable

Credit & Collection Management, supplier identification , Service-Oriented Architecture (SOA), prepayment , Bank Reconciliation, Accounting, Timely Execution, Accounts Payable, Office Applications, replenishment, Monthly Closing, Preparation of Schedules, Service follow-ups, Communication, Account Analysis, Produce Invoices

Well Organised, Record Keeping, Purchase Orders, Invoice Processing, General Ledger, Spreadsheets, supplier liaison, Data Entry, Accounts Payable, Attention To Detail

Accounts Payable (AP), Rpa, Data Analytics, Workday, Power Query, Financial Controls, Compliance, Process improvement, Month-end and year-end closing, Digitalisation, Audit Support