Current Employment Status:
Hired Full Time on Dec 11, 2025
I’m a detail-oriented Accounts Payable Specialist with experience in end-to-end invoice processing, vendor reconciliation, and month-end support. Skilled in SAP (FBL1N) and Excel (VLOOKUP, Pivot Tables), I ensure accurate postings and timely payments. I take initiative in improving A/P processes from tracking invoices to resolving discrepancies, to keep financial data clean and audit-ready. Reliable, proactive, and organized, I help teams maintain efficiency and accuracy in every payment cycle.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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