Accounts Payable & Finance Professional

Accounting Project Officer

Employeur confidentiel

Processed 800+ supplier invoices per month using SAP FI/MM, ensured 99% posting accuracy, managed end‑to‑end invoice processing through Scansys, Business Base, Serensia and QAP, performed French VAT validation, PO matching, routed invoices for approval, supported month‑end closing, accruals, reconciliations and audit documentation.

Senior Financial & Administration Practitioner

Employeur confidentiel

Managed AP/AR for >50 legal entities across EMEA & APAC using SAP FI, performed high‑volume vendor invoice processing, PO validation, intercompany reconciliations, month‑/year‑end closings, developed automated reports with Excel VBA & Power BI, ensured IFRS & SOX compliance and supported audit activities.

Process Associate – Grade A3

Employeur confidentiel

Handled supplier accounting (invoice processing, validation, payment posting) with SAP & Basware, recorded AR transactions, reviewed expense claims, supported VAT/withholding tax reporting, performed monthly bank reconciliations and assisted senior accountants during month‑end closings.

Bac +5

Paris School of Business

MSc International Finance & Accounting

Bac +5

S.E.A College of Engineering

Master in Business Administration (MBA)

Bac +3

CMR Institute of Management Studies

Bachelor's in Commerce