At Four Symmetrons Innovation, I process supplier invoices for the international client Plieger in the Netherlands, using JD Edwards for invoice validation and purchase order matching.
I also process ISP invoices, classify capital and operating expenses, and assign GL codes and cost centers. I monitor EDI invoice bookings and transfers using IBM Lotus Notes.
My finance operations work includes Accounts Payable and Accounts Receivable bank reconciliations, payment support, and identifying discrepancies. I prepare operational updates, reports, SOPs, and process documentation.
I coordinate with the Netherlands-based client team on process updates and transaction queries, and support interns with finance procedures and invoice processing. I hold an MBA in Finance and certifications in Xero, Excel-based business analytics, and business analysis and process management.
