Finance assistant
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Detail-oriented and proactive Accounts Payable Specialist with 7+ years of hands-on experience managing high-volume invoice processing, vendor reconciliations, and AP/AR coordination across fast-paced sectors. Adept in using ERP systems like
Sage 50, Sage 200, Sage 500, QuickBooks, and Xero. Proven success in resolving invoice exceptions, supporting payment runs,
preparing AP accruals, and maintaining strong vendor relationships. Experienced in handling month-end close, credit card reconciliations, and continuous process improvements. Currently completing ACCA with a strong foundation in accounting principles and financial reporting.
