Muhammad Ali

Invoice verification in OCR. Processing of MM/FI invoices, Email handling and vendor queries from Benelux and North EU.

• Efficiently process vendor invoices in SAP FI/MM, ensuring accuracy and compliance with company policies and accounts payable standards. Travel expense & credit card statement. • Manage accounts payable processes in SAP FI/MM, timely payments. Notices and emails. • Invoice verification with legal requirements. Processing credit notes. cost center allocation and requisition approval. • Auditing and tax purposes. Reconciliation vendor accounts. Month-end close activities • Master Data maintenance.

Responsible for incoming and outgoing invoices, GL Account assignment, Cost center, handling open items/ invoices, vendor account reconciliation, support balance sheet preparation, monthly, quarterly and year end closing. bank transfers.

Business development, Client retention, Marketing intelligence, Corporate sales,

Collaborated with cross-functional teams to optimize processes, reduce costs, and improve overall operational efficiency. Managed sales and supply chain coordination, ensuring efficient inventory management and timely order fulfillment. Responsible for daily supply invoices to retail branches. Processing corporate customized orders compliance with operations team, variance and difference analysis and reporting.