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aidan_1017

Wildan

@aidan_1017

Accounts Payable, Data entry

Malaysia
English, Malay
About me
Experienced Accounts Payable and Finance Analyst with hands-on background in invoice processing, vendor reconciliation, and month-end closing. I help businesses keep AP clean and on time. Accurate, fast, and detail-oriented with Excel, SAP, and financial reporting. Services: AP processing, reconciliation, financial reports, and Excel dashboards.... Read more

Skills

a
aidan_1017
Wildan
Offline • 

See my services

Bookkeeping
I will do accounts payable and invoice processing in sap or excel
From$25 / projectMore details

Work experience

Mindteck

Account payable

Mindteck • Full-time

Sep 2025 - Sep 2026 • 1 yr

Managed end to end P2P processes for Nestle Switzerland market, ensuring accurate and timely invoice processing TAT below 3 days. - Managed end-to-end processing of high-volume vendor invoices, including accurate document parking, general ledger (GL) coding, and verification of tax codes. - Performed 3-way matching of invoices against Purchase Orders (POs) and Goods Receipts (GR), proactively resolving scan ID errors, pricing discrepancies, and quantity mismatches. - Conducted comprehensive monthly vendor statement reconciliations to ensure ledger accuracy and prevent duplicate or skipped payments. - Collaborated closely with internal procurement teams, Subject Matter Experts (SMEs), and team leads to resolve technical posting blocks and negative moving average price errors. - Adhered strictly to Standard Operating Procedures (SOPs) and internal Quality Control (QC) frameworks, consistently meeting team metrics and internal audit guidelines. - Assisted in month-end closing activities by ensuring all valid liability documents were processed and posted within the stipulated cut-off period.