Process and manage data for over 1,000 invoices monthly using SAP, ensuring 98% on-time and accurate payments to vendors. Utilize Excel to perform detailed data analysis, applying complex formulas, pivot tables, and charts to monitor payment metrics and identify discrepancies. Developed automated reports for payment aging and vendor performance, providing actionable insights and supporting smooth financial operations.Design and implement interactive Power BI dashboards to visualize key… Show more Process and manage data for over 1,000 invoices monthly using SAP, ensuring 98% on-time and accurate payments to vendors. Utilize Excel to perform detailed data analysis, applying complex formulas, pivot tables, and charts to monitor payment metrics and identify discrepancies. Developed automated reports for payment aging and vendor performance, providing actionable insights and supporting smooth financial operations.Design and implement interactive Power BI dashboards to visualize key financial metrics, such as payment cycles, vendor performance, and outstanding liabilities. Enabled stakeholders to monitor trends and make data-driven decisions, improving transparency, operational efficiency, and enhancing vendor relationships.Analyze historical payment data using Excel to identify workflow bottlenecks and optimize invoice processing. Show less

Processed and analysed data for over 2,500 invoices monthly using Oracle Database, developing and running SQL queries to validate invoice accuracy, track payment statuses, and ensure compliance with company financial policies and procedures.Leveraged Oracle SQL to optimize and streamline the invoice processing workflow, resulting in a 20% improvement in operational efficiency. Created custom SQL reports for tracking vendor performance and identifying patterns to minimize delays and… Show more Processed and analysed data for over 2,500 invoices monthly using Oracle Database, developing and running SQL queries to validate invoice accuracy, track payment statuses, and ensure compliance with company financial policies and procedures.Leveraged Oracle SQL to optimize and streamline the invoice processing workflow, resulting in a 20% improvement in operational efficiency. Created custom SQL reports for tracking vendor performance and identifying patterns to minimize delays and errors in payment cycles.Designed interactive Power BI dashboards to monitor and analyse invoice processing metrics, enabling stakeholders to quickly identify bottlenecks and improve decision-making. Developed visualizations that highlighted payment aging, vendor performance, and outstanding liabilities, contributing to more effective financial planning and vendor relationship management. Show less

Oversaw and analysed data for 2,000+ AP transactions per month, ensuring a 90% accuracy rate by performing thorough data validation and error-checking processes while maintaining compliance with financial policies and regulations.Optimized financial workflows using Oracle, Coupa, and Snow by analysing transaction data to identify inefficiencies, leading to a 30% improvement in operational efficiency and reducing invoice processing timelines by 15%Collaborated with finance and… Show more Oversaw and analysed data for 2,000+ AP transactions per month, ensuring a 90% accuracy rate by performing thorough data validation and error-checking processes while maintaining compliance with financial policies and regulations.Optimized financial workflows using Oracle, Coupa, and Snow by analysing transaction data to identify inefficiencies, leading to a 30% improvement in operational efficiency and reducing invoice processing timelines by 15%Collaborated with finance and procurement teams to address and resolve discrepancies by conducting data analysis on transaction records, resulting in a 10% faster resolution rate and a 5% improvement in vendor engagement and satisfaction through data-backed insights Show less