Jean P.

Managed high-volume AP and P2P operations across US, EMEA, APAC, and ANZ regions, processing 300+ invoices weekly with 99.8% accuracy while reducing backlog by 25%. Experienced in invoice-to-PO and non-PO matching using SAP, Oracle JDE, and Kofax, resolving vendor and payment issues, supporting month-end reconciliation, and coordinating with procurement and logistics teams to ensure accurate financial and delivery data alignment.

Supported logistics and warehouse operations by managing delivery reporting across multiple plants, monitoring purchase orders, reconciling SAP inventory records with physical stock, resolving shipment discrepancies, and serving as SME for reporting, escalations, and process improvement initiatives.

Managed end-to-end retail operations and supply chain support across Singapore and Hong Kong, including POS systems, inventory control, shipment coordination, stock allocation, warehouse accuracy, store replenishment, shipment costing, product setup, barcode creation, master data maintenance, sales reporting, and inventory reconciliation to ensure accurate, efficient, and aligned merchandise flow across all locations.