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 different types of Accounts Payable invoices like Purchase Orders (3-way match and 2-way match) and Non - Purchase order. Skilled in posting invoices into SAP ERP and ensure overall AP processing accuracy. Matching vendor invoices against the Purchase order and goods received. Checking the client approvals on queue daily and providing the solutions. Prepare and process weekly check run based on approved AP Ageing Report. I possess a good knowledge of Microsoft Office, SAP FI and also Data entry skills. My ability to meet deadlines and excellent problem-solving skills ensure that every project I work on is done accurately and to the highest standard. A professional with strong organizational talent, coupled with the required level of enthusiasm and resilience to achieve excellence.