Detail-oriented and results-driven in
Finance and accounting professional
with 8+ years of experience
managing both Accounts Payable
and Accounts Receivable functions.
Proven expertise in invoice
accounting, vendor payments, PO
validation, month-end closure, GL
accounting, cost center mapping,
balance sheet reconciliation, credit
control and working capital
optimization. vendor and customer
reconciliation. Experience in leading
teams. Skilled in streamlining
financial processes to enhance
efficiency, reduce errors, and
improve cash flow management.
Looking to leverage my dual
expertise to contribute to the
financial health of a dynamic
organization.