Open to opportunities

R S

@rs010

Message

I improve accounts payable operations, payment accuracy, and P2P controls.

Bulgaria

Message

What I'm looking for

I'm looking for an accounts payable or payment operations role where I can improve P2P processes, strengthen controls, resolve complex payment issues, and support high-performing finance teams.

I've supported payment operations at Thermo Fisher Scientific, Prospect Trade Union, and MHRA, delivering accurate P2P processing, reconciliations, and financial reporting across complex environments.

At Thermo Fisher Scientific, I coordinated end-to-end multi-currency payments across the US, APAC, and EMEA, validating invoices and payment batches to achieve zero payment failures. I also resolved payment holds, documented multi-payee processes, and trained new team members.

At MHRA, I increased payment performance from 85% to 97% by monitoring due dates, issuing reminders, and improving invoice approvals through divisional aged-payables reporting. I recovered £25,000 in duplicate payments through supplier statement reconciliations and advised auditors on P2P and intercompany processes.

I'm motivated by improving AP processes, strengthening financial controls, and helping teams deliver reliable, responsive service under pressure.

Experience

Work history, roles, and key accomplishments

Purchase Ledger Assistant

Prospect Trade Union

Nov 2025 - Jun 2026 (7 months)

Investigated accounting errors, posted journal entries, and prepared Carbon Footprint Report for year-end reporting. Developed automated email announcements and process documents to streamline payment completion and enhance internal financial control.

Accounting Journal Entries Process documentation Automation Financial Reporting

Site Payments Associate

Thermo Fisher Scientific Inc.

Jul 2024 - Oct 2025 (1 year 3 months)

Coordinated end-to-end payment processing across US, APAC, and EMEA regions in multiple currencies, ensuring adherence to banking formats and deadlines. Executed high-volume vendor disbursements with zero payment failures and resolved complex payment holds.

Payment Processing Vendor Management Process documentation Training Cross functional Coordination

Accounts Payable Officer

MHRA

Oct 2020 - Aug 2023 (2 years 10 months)

Supported end-to-end payment cycles and staff reimbursement procedures, responding to supplier queries and maintaining accurate records. Increased payment performance rate from 85% to 97% and recovered £25,000 in duplicate payments.

Accounts Payable Supplier Management Process Improvement Training Reporting