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English
$
USD
I will manage accounts payable, invoice processing and data entry
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
Need reliable Accounts Payable support for your business?
I am a Finance Operations professional with over 20 years of experience in administrative and financial back-office activities.
I help companies manage supplier documentation, improve accuracy, and keep financial records organized.
MY SERVICES INCLUDE:
- Supplier invoice processing and data entry
- Verification of dates, amounts, and vendor details
- Identification of duplicates and discrepancies
- Accounts Payable tracking
- Organization of financial documentation
- Excel reports and structured summaries
WHY WORK WITH ME?
- 20+ years of professional experience
- Practical knowledge of SAP FI and Microsoft Excel
- Accuracy, confidentiality, and attention to detail
- Reliable communication and timely delivery
WHAT YOU WILL RECEIVE
An organized Excel summary with processed records, relevant details, and any discrepancies identified.
NEED ONGOING SUPPORT?
I also offer customized administrative assistance for recurring business needs.
Please contact me before ordering for large volumes or system access requirements.
Administrative support only. No tax advice, audits, statutory accounting, or payment authorization.
Service type:
Accounts payable
Financial software:
SAP FICO
•
Other
Industry:
Business services & consulting
•
Financial services
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 your supplier invoices in PDF, Excel, or another agreed format, along with any relevant instructions. If you have a preferred Excel template or specific fields to track, please share them before we begin.
How many invoices are included?
The Basic package covers up to 10 supplier invoices, Standard up to 20, and Premium up to 50. Additional invoices can be ordered through Gig Extras. For larger or recurring volumes, please contact me for a custom offer.
Can you work directly in my SAP system?
I have professional experience with SAP FI in Accounts Payable operations. Direct work within your SAP environment may be possible depending on access permissions, security requirements, and the agreed scope. Please contact me before ordering to discuss your needs.
What will I receive?
You will receive an organized Excel summary of the processed invoices, including relevant invoice details and any discrepancies identified during verification. The exact deliverables depend on your selected package and agreed requirements.
Do you provide tax or financial advice?
No. This Gig provides administrative Accounts Payable support, invoice processing, data entry, and document organization. Tax advice, audits, statutory financial statements, and payment authorization are not included.
