Abdillah Abdillah

Finance and accounting professional with over 3 years of experience managing full cycle accounts payable across multi entity and multinational operations. Skilled in processing multi currency tax invoices, maintaining vendor relationships, performing reconciliations, and resolving discrepancies with speed and accuracy. Proficient in SAP ECC, OCR automation tools, and advanced Excel to support efficient, compliant, and well controlled AP workflows.

I hold a Bachelor’s degree in Islamic Economics and Banking and have built strong expertise across shared service, retail, consulting, and F&B environments where precision, collaboration, and adaptability are essential. I focus on improving processes, strengthening controls, and supporting month end close through accurate posting, GR/IR management, and detailed reporting.

I enjoy learning new systems, simplifying complex tasks, and driving continuous improvement within finance teams. Open to opportunities in accounts payable, procure to pay, or broader finance roles where I can add value and continue growing professionally.

I have solid experience in Accounts Payable and Procure to Pay processes, handling end to end invoice processing including PO and Non PO invoices. My responsibilities have included invoice verification, coding, approval follow up, vendor communication, and payment processing while ensuring compliance with company policies and deadlines. I am experienced in supporting month end closing activities, resolving discrepancies, and maintaining accurate financial records in a fast paced environment.

I hold a degree in Accounting, which provided me with a strong foundation in financial reporting, accounting principles, and business processes. My academic background supports my practical experience in Accounts Payable and finance operations.