I have 3 years of work experience mainly in accounts payable , handling invoice processing, PO and NON-PO invoices, assisting in payment run review, vendor coordination and account reconciliation. Proficient in using ERP systems such as Oracle, Microsoft Dynamics, QAD and KTM for efficient financial operations and invoice management. Detail-oriented, organized and committed to ensuring accurate and timely payments while managing high-volume transactions and meeting deadlines. Experienced in supporting international clients and maintaining smooth accounting processes with professionalism and reliability
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