Experienced Accounts Payable Specialist with expertise in managing supplier invoices, purchase orders, and financial reconciliations using Xero. Skilled in coordinating invoice approvals with internal stakeholders and ensuring accurate job coding and data entry. Strong attention to detail, adept at verifying supplier information, reconciling statements, and providing ad-hoc accounting support. Reliable and organized, with a proven ability to manage high-volume workloads and support finance team operations.
Accounts Payable Management
Invoice Processing in Xero and SAP
Purchase Order Management
Stakeholder Communication & Coordination
Attention to Detail
Supplier Relations & Bank Detail Verification
Reconciliation Skills
Ad-hoc Support & Flexibility
Time Management & Prioritization