Coordinate and communicate with business management, project executives, and team leaders to ensure effective integration of processes during the implementation of S/4 HANA SAP for North America and later for international regions. Act as a key point of contact for S/4 HANA Release Data Processes. Prepare validation documentation and training materials for North American personnel before the cutover. Collaborate with Internal Audit during the Cutover Validation process and work with validators to ensure they have the appropriate system access. Engage with IT, the Data Migration Team, and P66 Business lines to achieve data cleansing objectives. Address defects assigned to Data Quality and assist other teams in resolving their defects.

Managed accounts payable functions, including invoice processing, vendor database maintenance, and inquiries.Handled W-9 information receipt, entry, and maintenance for compliance. Conducted weekly cash analyses and collaborated with the finance team. Prepared check runs and positive pay file uploads to ensure secure payments. Participated in the Champions Billing Projects to improve billing processes. Executed MDM setups and data cleansing in SAP ECC for data integrity. Completed system requests within the Department Service Level Agreement (SLA).Recorded and reconciled daily merchant account activities, resolving chargebacks. Managed daily bank reconciliations, wires, transfers, and ACH payments while investigating discrepancies.Shared responsibility for account and intercompany reconciliations. Oversaw company credit card expenses and monthly reconciliations. Entered journal entries in the SAP ECC ERP System.Conducted monthly bank reconciliations and communicated with vendors about stale-dated checks.Maintained and organized accounting records for proper retention. Assisted with annual 1099 processing for tax compliance. Gained experience in SAP Ariba's downstream modules and SAP S/4HANA systems.

01/01/2018- 06/2020 Business Process Analyst SWACO SLB North Americas Support the existing projects related to the roll-out implementations of R2.4 by effectively collaborating with the IT and sourcing teams to address problems. Troubleshoot issues related to SAP Ariba Cloud uploads of catalogs for the Procure-to-Pay (P2P) process and other reporting concerns.Participate actively in the hands-on rollout of SAP S/4HANA for our R2.4 Ariba divisions in North America. Collaborate with the hyper-care team to resolve catalog issues, purchase information record (PIR) discrepancies, info record issues, and Supplier Relationship Management (SRM) errors.Provide assistance with end-user support through the Remedy ticketing system. Engage in cross-training with other team members to enhance the organization's overall value.Assist business process experts in defining standard operating procedures. Verify and maintain data to support supply chain initiatives and related actions.02/2012 -12/2016 Global Master Data Governance Segment: Cameron Intl SLB Company04/01/2016 Global Finance Master Data ManagementInvolved in finance projects while also implementing customer and vendor master data04/16/2015 Global Vendor Data Steward Responsible for the maintenance and governance of onboarding vendors. Projects include improvements in data cleansing, workforce processes, and SOX compliance maintenance05/2012 As a member of the Global Customer Master Data team, I focus on Business Process Improvement Projects through testing. I interact with multiple teams from Sales and provide daily help desk support and responses. My responsibilities include cleansing data, improving data governance, and standardizing processes