In my current Procure to Pay Operations Associate role, I execute invoice intake, validation, and posting while following accounting policies. I also handle month-end closing activities, including aging report reconciliations, accruals review, and ledger balance verification.
I use Microsoft Dynamics Great Plains to record and monitor transactions and maintain audit readiness. I work with internal stakeholders and external vendors to investigate payment blocks and discrepancies.
At Thrillophilia, I monitored the Procure-to-Pay cycle for particular destinations, including invoice processing, vendor reconciliation, and payment tracking. I also streamlined documentation and reporting workflows to improve records accuracy and reduce turnaround processing time.
