Accounts Payable Specialist with seven years of relevant experience. I have experience handling end-to-end invoice processing, conducting audits, enabling shared services transfers, completing UAT testing, managing vendor payments, and offering thorough support across the full range of Accounts Payable activities. - Track record that has been successfully established: Exhibited proficiency in managing end-to-end invoice processing while assuring accuracy, promptness, and adherence to financial policies and procedures. - Process optimisation: Successful implementation of improvements that boosted productivity, cut expenses, and promoted better vendor relations. - Compliance and risk management: Capable of carrying out audits to spot irregularities, reduce risks, and guarantee conformity to legal requirements. - Technological aptitude: Capable of maximizing efficiency and streamlining processes using accounting software and systems including SAP HANA, SAP Concur, mainframe, and Salesforce. - Expertise in shared services: Actively involved in ensuring that accounts payable tasks are seamlessly transferred to centralized service hubs, working with cross-functional teams to establish standardized processes and guarantee little interruption. - UAT testing: By creating test scenarios, running test scripts, and offering insightful feedback for system improvements. - Vendor relationship management: Proficient in overseeing vendor payments, sustaining good bonds with them, and making sure that payments are made on time and accurately. - Dedication to continued development and keeping abreast of changing technologies and business trends in the accounts payable market. If you are seeking a highly skilled Accounts Payable professional with a track record of excellence in invoice processing, audit, shared services transition, UAT testing, and vendor payment management. Let's connect and explore potential synergies!