I will do invoice processing, data entry, and bookkeeping

I'm an Accounts Payable / P2P Analyst with 3+ years of experience in SAP S/4HANA-driven financial operations. I've processed 1,000+ monthly transactions with 100% accuracy across EMEA, SESA, and NAM regions, reduced financial discrepancies by 20% through better controls, and automated workflows that saved teams 10+ hours per week.

Here's what I can help you with:

• Invoice processing & 3-way matching (PO/GRN/Invoice)
• Accounts payable & receivable management
• Bank & vendor reconciliation
• Month-end close support
• Variance analysis & management reporting
• Data entry & bookkeeping

I hold an MSc in Project Management (University of Sussex) and an MBA in Finance, and I'm currently working toward my AAT/ACCA qualification so you're getting someone who combines hands-on AP experience with a strong finance foundation.

I take accuracy and deadlines seriously. Whether you need a one-off cleanup or ongoing support, I'll treat your books like they're my own.

Message me before ordering if you have a custom request I'm happy to tailor a package to fit your needs.

Let's get your finances organized!