Account Payable

Accounts Payable professional with experience in invoice processing and vendor management.
Skilled in verifying invoices, matching with LPOs, and ensuring proper approvals.
Experienced in posting AP transactions, preparing payment vouchers, and managing payments.
Strong in vendor reconciliation, creditor aging, and resolving discrepancies.
Proficient in Odoo, QuickBooks, Xero, with focus on accuracy and cash flow control.