Detail-oriented and highly organized Accounts Payable professional with over 1 years of experience in managing the full accounts payable process, including invoice processing, payment preparation, vendor relations, and reconciliations. Proficient in maintaining accurate financial records, ensuring timely payments, and resolving discrepancies to support smooth financial operations. Skilled in using accounting software such as IFCS C-PLUS and SAP, with a strong understanding of financial reporting and internal controls. Adapt at improving workflows, optimizing cash flow, and maintaining compliance with company policies and industry regulations. A proactive team player with a keen eye for detail and a commitment to delivering high-quality financial support.