Results-driven Finance Analyst with 1+ years of experience in Accounts Payable (AP) within the
Procure-to-Pay (P2P) cycle. Expertise in SAP ERP, invoice processing (PO & Non-PO), vendor
reconciliation, and payment exception handling. Proven ability to manage high-volume
transactions (4000+ invoices/month) with 99.8% accuracy. Strong exposure to month-end
close, audit compliance, and process transitions. Recognized as a “Star Performer” for
consistent performance, operational excellence, and driving process improvements.
