Hi, Good day. I am Krystal Gale, I have a 10 years experience in Accounts Payable with India company and ANZ company (Australia/New Zealand), with that 10yrs, I was a part of Invoice Processing Team which process High-volume Retail Invoices and corporate invoices, I have been part of Reporting Team as well which managed to do a vendor reconciliation and other Reporting like Debit Balance Report and GRIR reports, I am able to managed invoice related queries via email and recently handled an Invoice Processing Team. I am also good at communicating with vendors especially when dealing problematics invoices. I am very keen into details as these are very important to avoid duplicate and fraud payments. I am expert in SAP and MS Office (Excel, Word, and Powerpoint) and with minimal knowledge with Quickbooks. Should I be selected to join your team, I would like to learn and grow my skills. Let’s go ahead and have a chat if you want to see if I am the right fit for your business. Thanks, Krystal Gale AnobaHi, Good day. I am Krystal Gale, I have a 10 years experience in Accounts Payable with India company and ANZ company (Australia/New Zealand), with that 10yrs, I was a part of Invoice Processing Team which process High-volume Retail Invoices and corporate invoices, I have been part of Reporting Team as well which managed to do a vendor reconciliation and other Reporting like Debit Balance Report and GRIR reports, I am able to managed invoice related queries via email and recently handled an Invoice Processing Team. I am also good at communicating with vendors especially when dealing problematics invoices. I am very keen into details as these are very important to avoid duplicate and fraud payments. I am expert in SAP and MS Office (Excel, Word, and Powerpoint) and with minimal knowledge with Quickbooks. Should I be selected to join your team, I would like to learn and grow my skills. Let’s go ahead and have a chat if you want to see if I am the right fit for your business. Thanks, Krystal Gale AnobaHi, Good day. I am Krystal Gale, I have a 10 years experience in Accounts Payable with India company and ANZ company (Australia/New Zealand), with that 10yrs, I was a part of Invoice Processing Team which process High-volume Retail Invoices and corporate invoices, I have been part of Reporting Team as well which managed to do a vendor reconciliation and other Reporting like Debit Balance Report and GRIR reports, I am able to managed invoice related queries via email and recently handled an Invoice Processing Team. I am also good at communicating with vendors especially when dealing problematics invoices. I am very keen into details as these are very important to avoid duplicate and fraud payments. I am expert in SAP and MS Office (Excel, Word, and Powerpoint) and with minimal knowledge with Quickbooks. Should I be selected to join your team, I would like to learn and grow my skills. Let’s go ahead and have a chat if you want to see if I am the right f

Work Terms

40 hours per week