Detail-oriented and dedicated Accounts Payable Specialist with 1.3 year of experience in managing and processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors. Proficient in using accounting software to streamline processes and improve efficiency. Demonstrated ability to handle high volumes of transactions with accuracy and professionalism. Strong understanding of accounting principles, financial regulations, and best practices in payables management. having knowladge about SAP ERP and ORACLE. Excellent communication and problem-solving skills, with a proven track record of collaborating effectively with vendors and internal teams to resolve discrepancies and ensure smooth operations.