

Senior Accounts Payable Analyst with 9+ years of experience in multinational environments, specializing in high-volume invoice processing, vendor reconciliation, and multi-currency transactions. Proven track record of improving efficiency and reducing discrepancies through process optimization and AI-driven initiatives. Strong collaborator with international teams across Europe and the US.
- Manage high-volume invoice processing across multiple currencies (USD, EUR, SEK, NOK, GBP), ensuring accuracy and compliance.
- Processed approximately 800 invoices per month, maintaining high accuracy standards.
- Performed vendor account reconciliations and resolved discrepancies in a timely manner.
- Contributed to process improvements, reducing discrepancies and processing time by up to 70%.
- Supported month-end closing activities and financial reporting processes.
- Coordinated with international teams (Europe & US) for invoice approvals and issue resolution.
- Processed corporate credit card and travel and expenses in line with company policies.
- Executed payment runs and supported treasury-related activities.
- Improved operational efficiency within AP processes, contributing to faster invoices turnaround times.
- Participated in the implementation of AI-based invoice coding solutions to optimize processing workflows.
- Selected to attend an international workshop in Norway focused on automation and digital transformation in finance.
- Trained new team members on internal systems and AP procedures.
- Customer service and cash handling.
- Inventory support and store operations.
Accounts Payable (End-To-End)
Invoice Processing (High Volume)
Vendor Account Reconciliation
Payment Processing & Treasury Support
Month-End Close
Multi-currency Transactions
Cash Flow Analysiss
ERP Systems (Unit4 Financials)
Invoice Processing Systems (Basware)
Excel (Pivot Tables, VLOOKUP)