Samiha

Finance professional with progressive experience in multinational organisations, specialising in financial reporting, accounts payable, accounts receivable, expense management, financial controls and business analysis. Recognised for delivering accurate financial reporting, strengthening internal controls, improving processes and building strong stakeholder relationships. Experienced in SAP, ERP systems, KPI reporting, variance analysis and management reporting within fast-paced financial environments.

Accounts Payable, Receivables & Expense Technician at BNP Paribas Corporate & Institutional Banking (2025-02 – Present)

• Produce financial reporting and management information supporting Finance & Business Analysis.
• Analyse monthly, quarterly and annual expense trends, identifying key variances and business insights.
• Prepare KPI, KRI and KCI reporting to support operational performance and governance.
• Manage end-to-end invoice lifecycle while ensuring compliance with financial controls.
• Partner with regional finance teams across EMEA to improve reporting quality and operational efficiency.
• Support audit requirements and continuous process improvement initiatives.

Accounts Payable Specialist at Avista CLG (2024-04 – 2025-02)

• Managed high-volume invoice processing with strong focus on accuracy and compliance.
• Performed supplier reconciliations and supported weekly payment runs.
• Resolved supplier queries while improving turnaround times.

Accounts Payable Specialist at BestDrive by Continental (2023-04 – 2024-02)

• Processed invoices across multiple branches using SAP.
• Supported month-end reporting and supplier account management.

Service Coordinator at Pat O'Donnell & Co (2022-08 – 2023-02)

• Coordinated service operations, purchase orders and invoicing support.

Merchandise Accounts Assistant at Lidl Ireland (2021-07 – 2022-07)

• Supported invoice matching, supplier payments and financial reporting.

Accounts Payable Assistant at Waters Chromatography Ireland (2019-06 – 2020-02)

• Processed AP invoices across UK, Ireland and Finland while supporting GL analysis and reconciliations.

QQI Level 8 in International Business in Operations Management

QQI Level 6 in Business Management

QQI Level 5 in Business Administration