I will handle bookkeeping, ap, invoice processing, in sap, oracle
Finance Operations and AP Support Expert
About this Gig
Accounts Payable & Excel Automation Support
* 4+ years of hands-on experience in Accounts Payable operations
* Invoice processing with 2-way & 3-way matching
* Vendor statement reconciliation & discrepancy resolution
* Fraud prevention checks (duplicate invoices, vendor validation, payment review)
* Payment processing support with strong internal controls
* Advanced Excel reporting for AP analysis and audit readiness
* Excel Macros (VBA) to automate repetitive AP tasks and reduce errors
* Pivot Tables & Dashboards for spend analysis and management reporting
* Month-end closing and audit support
* Strong experience with ERP environments (Workday / SAP-based processes)
* High accuracy, data confidentiality, and on-time delivery
* Clear communication and reliable long-term support
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
FAQ
What information do you need to start?
Invoices (PDF/Excel), Vendor Master, and clear instructions. NDA is Welcome
How do you ensure fraud prevention?
I perform duplicate invoice checks, vendor validation, payment review, and excel-based control check.
Which tool do you use?
Microsoft Excel (Advanced Formulas, Pivot tables & Charts, Macros), Google sheet, and ERP system like SAP, Workday, Oracle etc
Is my data secure?
Yes, I follow strict confidentiality and do not share data with third parties.
Do you provide long-term or monthly support?
Yes, I offer ongoing and monthly Accounts payable support.
