Alwin Sequeira

Background

About Alwin Sequeira

Highly motivated and experienced professional with demonstrated skills in AP/AR. Quick learner, dynamic and enthusiastic, skilled in problem solving and maintaining accuracy. Expertise in handling the invoice queries and discrepancies, solving the supplier issues. Broad knowledge of end to end P2P process including Invoice processing - 2 way & 3 way matching, invoice status, Invoice & PR approvals, Purchase orders, GL/cost centers, Project/task updates, Vendor statements, reconciliations, Telecommunications - Invoices, Accounts & Assets. I have earned multiple certifications from Jacobs, such as Graduate Development Program(GDP), Forecasting Using Financial Statements, Accounting Foundations: Managerial Accounting, and Income Statement (P&L). I am motivated by learning new skills, delivering quality work, and contributing to the success of the organization. Competencies : Accounts Payable | Invoice processing | Accounts Receivable | Order to Cash | Telecommunication | PR approvals | Liquid office | ERP- SAP & Oracle | My Payables | Help Hub | AP Invoice Look up | Service Now | MS office - Excel, Word, PowerPoint & Outlook | Telecommunication Expense Management - Sakon & MTS | Vendor reconciliations | Mercury | I love travelling and playing badminton. I enjoy meeting new people and hearing new perspectives. Please feel free to contact me via Linkedin, Looking forward to connecting with you.