
About Me
I am a finance and accounts payable professional with experience in invoice processing, vendor management, procure to pay P2P operations, and SAP S/4HANA. I have knowledge of handling end to end AP activities including MIRO, FB60, vendor reconciliation, journal entries, service sheet processing, payment follow up, and ledger maintenance.
My key skills include:• Accounts Payable Operations• SAP S/4HANA• Invoice Verification & Processing• Vendor Reconciliation• Journal Entries• Procure to Pay P2P• MIRO & FB60• Bank Reconciliation Statement BRS• Credit Note Processing• Vendor Ledger Management• Schedule Maintenance• Record to Report R2R Basics
I am detail oriented, quick to learn, and committed to delivering accurate financial processing and support. I am looking for freelance opportunities related to finance operations, AP support, SAP data processing, reconciliation work, and accounting assistance.
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