PROFESSIONAL SUMMARY Account Payable Supervisor with strong experience in invoice accuracy, vendor relations, and payroll management. Skilled at overseeing end to end processes, streamlining workflows, and supporting financial decisions with reliable reporting. Focused on driving accuracy and efficiency while ensuring compliance across payment operations. Proficient in Excel, MYOB, and ERP systems like SAP/Oracle familiar. Although I am based in Indonesia, I am fully equipped and experienced in working independently, make me a strong candidate for a remote finance role across different time zones. lude:  Managed high volume invoice processing, ensuring time accuracy, compliance, and payment readiness within tight deadlines...  Streamlined AP workflows through 3-way matching, reconciliations, and vendor query resolution, reducing processing errors.  Support finance leadership by monitoring AP performance metrics and strengthening vendor relationships...  Assisted in resolving invoice issues, such as mismatches or missing information.  Prepared payments instructions and ensure vendor payments were processed on time.  Verified invoice accuracy against PO/receipts to ensure proper documentation.  Provided documents for audits and compliance reviews when needed.  Preparing AP related reports to management.  Manage full cycle payroll, ensuring accurate Time and Attendance, payroll processing, compliance, and reporting.  Prepared bank deposits by compiling data from cashiers, verifying and balancing receipts and sending cash, checks and other forms of payment to banks.  Assisted in document preparation and financial data entry using MYOB, with basic exposure to SAP/Oracle.

 3 way matching invoices  Account Payable  English fluent ( read,speak,write )  MYOB,ERP (SAP/Oracle familiar)  Excel  Checking inventory periodically and accurately.