Marc Lichaa el khoury

• Managed end-to-end accounts payable for suppliers and subcontractors across five
major projects.
• Processed invoices via SAP (FI/MM), ensuring compliance with contract terms and
project budgets.
• Collaborated with procurement, commercial, and project teams to resolve invoice
discrepancies.
• Maintained accurate vendor master data, AP aging reports, and reconciliations within
SAP.
Executed weekly bank reconciliations to ensure precise accounting practices.
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• Employed as an Intermediate AP Accountant at CMA CGM, responsible for managing
accounts payable processes and ensuring accurate and timely payments to vendors.
• Process invoices, expense reports, and payment transactions using oracle and Microsoft
Excel.
• Maintain and reconcile vendor accounts while ensuring compliance with company
policies.
• Collaborate with internal departments and external vendors to resolve payment
discrepancies and ensure proper documentation.
• Demonstrate strong analytical skills and attention to detail when reviewing invoices and
expense reports for accuracy and compliance.
• Contribute to process improvements aimed at streamlining accounts payable
operations and enhancing efficiency.
Work effectively as a team player to meet departmental goals and strict deadlines.

• Collaborated with colleagues to implement a new accounting system, resulting in
improved accuracy and efficiency in financial reporting.