A goal-oriented expert with more than 3 years of experience in accounts payable for Canada region. Proven track record of overseeing the Procure-to-Pay process in tandem with other relevant departments, negotiating with vendors for purchases, and handling payments on schedule. Deep knowledge of vendor management in Procure-to-Pay in SAP, NetSuite, Read Soft, PeopleSoft and Oracle as well as invoicing, billing, and payments. Capable of creating payable controls and procedures that enhance the promptness and precision of transaction recording and payment. Analysis transactions, understands and explains variations and proactively discovers potential problems and solutions.
Technical skills:
Soft Skills:
Title: Accounts Payable Specialist