Sandra Victor

About Sandra Victor

Dedicated, results-driven and detail- oriented professional with extensive experience as Senior Accounts Payable Analyst IT Industry with proven track record of leadership and process optimization. Seeking an exciting transition into the realm of communications and media management.An effective communicator (multilingual) with excellent time management, interpersonal, time management, vendor relationship management, problem-solving skills. Implementing market strategies and building strong relationship with the suppliers. Ability to lead, motivate & mentor a team.SKILLS:• Compliance and Audit, Ethical Conduct, Team collaboration, Data accuracy, Process improvement.• An effective communicator with excellent time management, interpersonal, analytical, problem-solving skills, time management, vendor relationship management & organizational abilities.• Ability to present my knowledge and learn new technologies. Motivated by new challenges, ready to adapt any corporate environments and a great team player.• Ability to lead, motivate & mentor a team.• ERP systems like Oracle Fusion, Oracle People Soft, SAP, QuickBooks, Perceptive Content ImageNow, Citrix, for efficient data management.• Proficient in MS Excel, MS PowerPoint, Microsoft Office & Microsoft Dynamics.• Expert in supplier engagement, supplier negotiation, purchase orders, payment approvals and refunds.Tax coding approvals for the USA, UAE, Egypt, Saudi, Australia, Singapore, Brazil etc, Supplier engagement, perform Virtual card report and month end bank reconciliation.• Independently monitor and coordinate the end-to-end payment process globally.• Lead process improvement initiatives and supervise the team, provide guidance and support.• Coordinate with cross-functional teams to enhance workflow efficiency and resolve payment issues and discrepancies.• Address challenges and resolve issues effectively and conduct monthly 1-1.• Validate all the high dollar value payments with LOB.• Monitor the team with payables for internal and external queries or escalations.• Conducted regular audits to identify discrepancies and ensure compliance with company policies.• Approve payments for checks, wires & ACH payment getaways.• Assign tasks and conduct relevant trainings.• Approving weekly payment cycle and loading wire payments for FCY payments.• Support the team on critical payments.Contact Sandra Victor:s••••••••@gmail.com

Experience

1. Sr Analyst, Accounts Payable

   Oracle

   Oct 2024 — Present · IN