Professional Summary
Accountant with over 3 years of experience in Accounts Payable, vendor reconciliation, SOA review, payment processing, and financial reporting support. Experienced in using Microsoft Dynamics 365 Business Central, Excel, and ERP systems to maintain accurate financial records and resolve supplier account discrepancies. Strong attention to detail, analytical skills, and commitment to improving accounting processes and reporting efficiency.
Key Skills
Accounts Payable (AP)
Vendor Reconciliation
Supplier SOA Review
Payment Processing
Bank Reconciliation
Microsoft Dynamics 365 Business Central
Advanced Microsoft Excel
Financial Reporting
General Ledger Reconciliation
Problem Solving
Time Management
Experience Level
Accountant
Experience: 3+ Years
Career Objective: Seeking opportunities to grow into Senior Accountant