Building accounts payable and global corporate cards program @Volopay

- Streamlined Financial Processes: Identified and automated key finance processes using SAP scripting, data preprocessing, and analytics tools, leading to a 40% reduction in manual effort and substantial time savings across the finance department.- HighRadius SaaS Deployment: Successfully implemented HighRadius SaaS for the European region, achieving a 95% automatic posting rate and a 75% invoice clearing rate. This significantly improved the efficiency and accuracy of the invoicing process.- Hypercare Metric Tracking & Reporting: Leveraged PowerBI and Excel to monitor and report on key performance metrics during the hyper care phase, providing stakeholders with real-time visibility and enabling informed decision making.

- Developed a web application for the Accounts Receivable Department to manage and analyze invoice data from various buyers.- Implemented efficient data parsing, processing, and loading into well-structured database schemas.- Designed and developed a user-friendly interface to display invoice data, enabling advanced search and sort functionalities.- Integrated AI-driven predictions to estimate payment dates for one or more invoices, enhancing decision-making and workflow efficiency.