Experienced Accounts Payable Senior Analyst | Vendor Reconciliation | Process Improvement | Reporting 🔹 Results-driven Accounts Payable professional with expertise in performing vendor reconciliation for diverse entities. Adept at managing reports, such as daily cash reports, discount vendor file creation, and AP exceptions analysis, providing valuable insights to management. 🔹 Skilled in interpreting and analyzing report data, delivering high-quality reports and analytics to senior management with clarity and actionable insights. Experience in influencing customers and effectively managing customer queries within SLA. 🔹 Proactive in designing and implementing efficient financial processes, driving digitalization initiatives in Dynamics 365 ERP systems. Advised national and international clients on complex bookkeeping and accounting problems, ensuring compliance with AP regulations. 🔹 Accomplished team leader, successfully managing and motivating a team of 5 people. Well-versed in employee lifecycle management and fostering a collaborative and productive work environment. 🔹 Committed to operational excellence, continuously improving processes, and meeting SLAs and KPIs. Proficient in metrics reporting, process documentation, and ensuring compliance with SOX and regulatory requirements. 🔹 Experienced in procurement activities, including creating shopping carts, interacting with clients and suppliers, and resolving delivery discrepancies. Skilled in generating reports, both internal and external, and providing process training and mentoring to colleagues. 🔹 Knowledgeable in GRIR (Goods Received/Invoice Received) process, analyzing open items, and ensuring timely resolution. Proficient in AP liability reporting, collaborating with business controllers and AP teams to address open items swiftly. 🔹 Well-versed in RTR (Record to Report) activities, including payment processing, manual journal entry posting, trial balance, and chart of accounts. Experienced in invoice processing, vendor queries, payments, and indexing. 🔹 Proven track record of driving process improvements and automation initiatives, resulting in significant cost savings. Collaborated with IT teams to develop automation reports, identify system issues, and eliminate duplicate payments. Let's connect to discuss how I can contribute to your organization's financial operations and drive process efficiency.