Andrei Cristina
Account Payable Specialist
Craiova,DJ
Summary
Accomplished Accounts Payable Specialist with expertise in vendor relationship management and payment processing at Procter & Gamble Co. Skilled in SAP and Coupa, I enhanced AP workflows by resolving invoice discrepancies, ensuring compliance, and improving accuracy. Proficient in data entry and statement reconciliation, I excel in collaborative environments to drive efficiency and accuracy.
Overview
4
4
years of professional experience
1
1
Language
Work History
Accounts Payable Specialist
Procter & Gamble Co
01.2023 - Current
Processed and validated supplier invoices using SAP and Coupa, ensuring accurate data entry and timely payments.
Collaborated with procurement and finance teams to resolve invoice discrepancies and support payment accuracy.
Maintained compliance with internal controls and company policies throughout the accounts payable process.
Contributed to improving AP workflows by identifying and escalating recurring issues in invoice processing.
Accounts Payable Specialist
Connection Consult
01.2022 - 01.2023
Education
Multimedia Systems Engineering -
Faculty of Automation
Craiova, Romania 04.2001 -
Skills
Vendor relationship management
Timeline
Accounts Payable Specialist
Procter & Gamble Co
01.2023 - Current
Accounts Payable Specialist
Connection Consult
01.2022 - 01.2023
Multimedia Systems Engineering -
Faculty of Automation
04.2001 -