Detail-oriented Finance and Accounts Professional with experience in Accounts Receivable, account reconciliation, credit note management, collections, customer account management, and financial reporting. Proficient in Oracle EBS and Microsoft Excel, with a strong track record of resolving discrepancies, improving financial accuracy, and supporting effective business decision-making.
Detail-oriented and results-driven Finance and Accounts Professional with experience in Accounts Payable & Receivable, account reconciliation, credit control, collections management, and financial reporting. Skilled in the use of Oracle E-Business Suite (Oracle EBS) and Microsoft Excel for processing transactions, monitoring customer accounts, resolving discrepancies, and ensuring the accuracy of financial records. My professional experience includes working with Oracle E-Business Suite (Oracle EBS), where I have been responsible for processing customer receipts, managing receivables, posting invoices, processing credit and debit notes, reconciling customer and vendor accounts, monitoring outstanding balances, and supporting month-end and year-end closing activities. I have also handled accounts payable functions, including invoice verification, payment processing, vendor statement reconciliation, and ensuring timely settlement of supplier obligations.
Member Since
June 16, 2026
Last Active
9 days ago