Accounts Associate (Accounts Payable)
Accounts Associate with experience in accounts payable process and management. My talents have leaned toward the full cycle Accounts Payable responsibilities and Client Management. I have handled all Accounts Payable invoices like Purchase Orders (3-way match and 2-way match), Non - Purchase order. Responsible for posting invoices into SAP system and ensure overall AP processing accuracy. Matching vendor invoices against the Purchase order and goods received. Checking the client approvals and hold queue daily and providing the solutions.
I possess a good knowledge of Microsoft office, SAP ECC and also Data entry skills. A professional with strong organizational talent, coupled with the required level of enthusiasm and resilience to achieve excellence.