محمد مزمل

Posting invoices in SAP for regular items in the records & Conduct audits of certain invoices.Verified compliance of transactions with financial Policies and procedures.Prepare accrual for every month & worked on journal entries, bank reconciliation.Managed customer accounts by providing accurate invoices and payment information.Performed month-end closing activities such as journal entries, accruals, reconciliations.

Accounts payable Analyst - Processed PO and Non-PO invoices & checked requests as per company policy. Created vendor Dashboards, Reports for weekly board representation also work on change requests to update the SAP system.