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English
$
USD
I will manage accounts payable and invoice processing
Accounts Payable and Finance Operations SAP FI and Excel
I am an Accounts Payable and Finance Operations professional with over 15 years of experience in administrative back-office activities. I process and verify supplier invoices, support payments, invest...
About this Gig
Do you need reliable support with accounts payable and supplier invoices?
I am an Accounts Payable and Finance Operations professional with over 20 years of administrative and financial back-office experience. I help businesses process, verify, organize, and track supplier invoices accurately and confidentially.
My services include:
Accounts payable data entry
Supplier invoice processing and verification
Verification of invoice numbers, dates, amounts, and vendor details
Identification of missing information and discrepancies
Payment status tracking
Classification and organization of financial records
Organized Excel summaries
I work with Microsoft Excel and have professional experience using SAP FI for accounts payable activities.
You can expect accurate work, attention to detail, clear communication, and confidentiality.
Please contact me before ordering if you have a high volume of invoices, require access to company systems, or need a customized workflow.
Administrative bookkeeping and AP support only. Tax advice, audits, and statutory financial statements are not included.
Service type:
Accounts payable
Financial software:
Other
Target country:
Italy
•
Other
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
My Portfolio
FAQ
What information do you need to get started?
Please provide the supplier invoices, your preferred Excel template or required fields, processing instructions, deadlines, and any relevant vendor or payment information. Files should be clear and complete.
How many invoices are included?
The Basic package includes up to 10 invoices, Standard includes up to 25, and Premium includes up to 50. You can purchase an extra for additional invoices or contact me for a custom offer.
Can you work directly in my SAP system?
I have professional experience using SAP FI. Work inside your company system must be discussed before ordering and requires secure, authorized access and clear operating instructions.
What will I receive?
You will receive the processed invoice records and an organized Excel summary showing the agreed information, such as vendor, invoice number, date, amount, status, and any discrepancies identified.
Do you provide tax or financial advice?
No. This gig provides administrative accounts payable and invoice-processing support. It does not include tax advice, auditing, statutory financial statements, or regulated financial services.
