Kristy Metri

• Manage the full Accounts Payable cycle for local and international suppliers.
• Record, review, and allocate import invoices, ensuring accurate costing and
compliance with shipping and supplier documentation.
• Prepare and analyze weekly and monthly consignment reports for consigned
suppliers across multiple stores.
• Review and enforce supplier contracts, ensuring all contractual terms are
accurately invoiced on a monthly and yearly basis.
• Prepare and execute supplier payments in accordance with agreed payment
terms.
• Investigate, resolve, and reconcile complex supplier account discrepancies.
• Support monthly and year-end financial closing activities.
• Coordinate with inventory and procurement teams to ensure cost accuracy and
proper invoice matching.
• Operate and support Microsoft Dynamics 365 Business Central following system
migration.

• Entered and processed daily expenses and supplier invoices with accuracy and
timeliness.
• Verified, allocated, posted, and reconciled vendor invoices and balances.
• Executed Accounts Payable transactions for an assigned vendor portfolio.
• Assisted in managing consigned suppliers at store and vendor level.
• Prepared payment schedules and supported supplier settlements.
• Reviewed supplier agreements and supported accurate invoicing.
• Assisted in monthly closing activities.
• Handling supplier inquiries and maintaining professional relationships.
• Utilized Microsoft Dynamics NAV (Navision) for accounting operations.

• Tasked with accounts receivable processes, including invoice processing.
• Utilized Omega System software to manage financial data.
• Conducted entries and daily readings to ensure accurate recording and tracking
of financial transactions.