Experienced Finance and Accounting professional specializing in Accounts Payable operations, with a strong background in invoice processing, vendor management, payment coordination, and audit support. Skilled in end-to-end AP workflows, expense reimbursement systems (Concur), and compliance with company policies and regulatory requirements. Detail-oriented and process-driven, with a proven ability to improve efficiency through automation tools like Excel, Power Automate, and Microsoft 365 solutions.
Experience: Less than 6 months
Experience: 5 - 10 years
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