I am a proactive and achievement-oriented professional with 25 years of experience in Financial Planning & Analysis, Accounting (AP/AR) Operations, & Payroll Management. Proficient in managing Accounts Payable (AP) processes; managing vendor relations; tracking the timely, accurate processing of invoices, purchase orders, expense reports, credit memos, and payment transactions.I have experience in financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting including month closing, purchase, compliance, receivables, deposits, disbursements, payroll, fixed assets, that led to long-term cost savings and improved profitability & productivity. Skillful in supervising operations of the Accounts Receivable (AR) section with a focus on ensuring efficient processing (payment allocation, reconciliation, & month-end reporting) of company receivables & timely collection as per company policies.Key Achievement :• Streamlined accounts receivable processes, reducing outstanding payments by around 30%.• Implemented a new vendor management system, resulting in a 40% reduction in procurement