Sri Saradha

Accounts Payable Assistant @GetYourGuide

Berlin, DE

Proficiently manage end-to-end invoice processes in SAP, ensuring meticulous documentation and adherence to company policies.Facilitate employee reimbursements with a focus on accuracy and timeliness, addressing queries collaboratively with the team.Coordinate weekly supplier payments, ensuring systematic disbursement in alignment with stakeholder approvals.Oversee the monthly payment cycle, collaborating across departments to secure necessary approvals and maintain budget compliance.Leverage SAP expertise for streamlined invoice registration and financial data management, enhancing operational efficiency.Conduct regular account reconciliations to uphold financial record accuracy and promptly resolve discrepancies.Utilize Jira for task management, issue tracking, and project coordination, fostering cross-functional collaboration for improved workflow efficiency.