Skills
• Accounts Payable (AP) & Accounts Receivable (AR)
• Procure-to-Pay (P2P) & Order-to-Cash (O2C)
• General Ledger Accounting & Journals
• Month-End Closing & Reporting Support
• Vendor & Customer Account Reconciliations
• High-Volume Invoice Processing
• SAP FI – ECC 6.0 & S/4HANA
• Financial Controls & Data Accuracy
• Basic VAT Awareness (UK)
• MS Excel (Intermediate), Word, PowerPoint
About
Detail-oriented Finance Assistant / SAP FI Professional with over 6 years of ERP experience and 1+ year of hands-on SAP FI operations across Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles. Strong background in Accounts Payable, Accounts Receivable, General Ledger accounting, and month-end close activities. Experienced in processing high-volume transactions, performing account reconciliations, and maintaining accurate financial records using SAP ECC 6.0 and S/4HANA. Currently seeking a Finance Assistant / Accounts Assistant / SAP Finance Support role.
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