Michael Paladan

I’m a Finance Process & Ops Associate with a proven track record supporting finance operations through invoice and purchase order workflows at Accenture. I bring a strong work ethic, resourcefulness, and a detail-oriented approach to accuracy and policy adherence.

Since December 6, 2021, I’ve been responsible for project maintenance and support, including project updates, reviewing Statement of Work alignment with customer expectations, and coordinating communication when discrepancies appear in paperwork. I also countercheck customer sign off and trigger system invoicing using SAP.

I handle end-to-end operational steps such as reviewing Sales Orders, requesting Finance approvals, logging invoice cancellation requests, coordinating debook/rebook processes with Finance and local Business Operations, and managing purchase orders (posting receipts, creating/closing POs, and approving invoices in Ariba). I’m seeking new opportunities to leverage my SAP expertise and contribute to a dynamic organization.