Innovative Accountant with more than three years of experience in accounting, having high proficiency in various accounting applications, looking for new opportunities to obtain knowledge and develop myself.
To obtain an accounts payable role where I can continue to grow and develop through my highly engaged, responsible and ambitious personality and further excel through my multi tasking, attention to detail and ability to overcome any challenges which may appear.
Experienced in multiple areas of operational finance, reliant on adaptability and perseverance coupled with the need to improve and expand on my approach to critical problem solving.
My experience includes handling Accounts Receivable functions which average $150+ million in volume running reports and compiling data for monthly close and reconciliation of accounts. I believe in the value of good communication, and my track record includes developing mutually productive relationships with vendors, clients, outside auditors, and co-workers.
Accounts Payable Analyst with the knowledge to understand through different theoric tools the reality of the relations between the countries and private companies.
Accounts Payable Administrator with extensive experience in financial industries and property accounts and financial account payments. Extensive knowledge in accounting software packages, skilled in the maintenance of sales and purchase ledgers, performing month end reconciliations, managing payroll tasks, and producing monthly management accounts.
Experienced Cost Accountant with 9 years working in a manufacturing company environment. Problem solving, well-versed in balancing priorities and meeting deadlines.
Experienced strategist for operations, accounts payable, project and program management, contractual agreements, vendor management, purchasing, logistics, freight, imports, risk management, financial modeling, governance, compliance, KPIs, and process improvement.
Accomplished Accounts Payable Specialist with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing Invoices. Developed tracking reports to keep management informed of due and past due invoices.
A dynamic and self-motivated individual with extensive experience in office management, customer service, accounts payable and receivable, and administration roles across multiple organizations. I demonstrate exceptional interpersonal skills in complex and busy environments while ensuring smooth operations of the business. I possess excellent time-management and prioritization skills with the ability to manage personnel and coordinate complex tasks in order to meet deadlines.
An astute and skilled professional with a decade of experience in Accounts Payable and Financial Management. Expert in managing accounts payables by regularly monitoring invoices and following up with clients to settle outstanding claims to balance accounts. Managed timely & accurate processing of reports and payment transactions.