Detail-oriented Accounts Payable Officer with 5+ years of experience supporting Australian clients in remote finance operations. Expert in end-to-end accounts payable, high-volume invoice processing, three-way matching (PO/GRN), supplier compliance, payment runs, vendor & bank reconciliation and supporting month-end financial reporting. Highly proficient in XERO, SAP VIM, SAP S/4HANA, Microsoft Dynamics 365 BUSINESS CENTRAL/ NAVISION and Oracle. Recognized for maintaining high data integrity, strengthening internal controls, and improving invoice processing efficiency through continuous system and workflow optimization and the ability to work independently while meeting strict deadlines in an AU business environment.