حسين باتل

Verified and processed shipment-related invoices and supporting documentation generated by
Operations teams, ensuring accuracy before payment release.
Performed ERP data entry in Simply5 for financial and logistics transactions, maintaining 100%
audit-trail integrity across daily entries.
Coordinated with Operations, Procurement, and Finance teams to resolve invoice discrepancies,
reducing payment delays and documentation errors.

Handle Account Receivable & Account Payable entries,
Invoice Verification in Tally ERP 9 Software
Organized and digitized confidential business documents and client records, improving retrieval
time and audit readiness.
Demonstrated strong multitasking ability by managing parallel client accounts in a fast-paced
advisory environment.

Handled high-volume customer queries related to retail banking products with accuracy,
professionalism, and adherence to banking SOPs.
Followed strict AML, KYC, and regulatory compliance procedures while processing customer
requests and account-related transactions.