Hamzah Salah

♦ Orchestrate monthly, quarterly, and annual AP ledger closings with 100% on-time completion, ensuring settlement accuracy
across multi-currency and multi-entity transactions.
♦ Execute end-to-end invoice processing and payment runs within SAP FI/CO, upholding full data integrity, segregation of duties,
and adherence to internal financial controls.
♦ Administer SAP S/4HANA modules for accounts payable, general ledger reconciliation, and automated three-way matching of
purchase orders, goods receipts, and vendor invoices.
♦ Perform granular financial analysis to identify and quantify cost-reduction opportunities, directly contributing to year-over-year
reductions in operating expenditure.
♦ Lead vendor statement reconciliation and proactive discrepancy resolution, safeguarding supplier relationships while
maintaining strict regulatory and audit compliance.
♦ Partner with cross-functional stakeholders in procurement, engineering, and project management to re-engineer invoice
processing workflows, reducing cycle time and manual touchpoints.
♦ Architect and deliver executive-level financial reports and interactive dashboards, empowering senior leadership with real-time
visibility for strategic decision-making.
♦ Deploy AI-powered automation frameworks and predictive models to accelerate data processing pipelines, eliminate manual
errors, and optimize end-to-end financial reporting cycles.