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Senior P2P Accountant AP Specialist
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Accountant
Shell
Jun 2015 - Aug 2024 • 9 yrs 2 mos
- Month-End & Operations Oversight: Managed day-to-day PTP subfunctions for APAC entities, ensuring all invoicing and payment transactions were processed accurately within tight SLA and KPI timelines. - Inter-company & Governance: Led the reconciliation, tracking, and statutory reporting of USD 15M+ intercompany balances across regional entities, maintaining strict compliance with corporate policies and SOX controls - Process Optimization & Technology: Designed and implemented Excel VBA macro automation tools that reduced reconciliation cycle times by 35%, driving global process enhancement initiatives.