محمد رضوان

Accounts Payable -Invoice Process -worked in SAP, AAP and IDVS
•
• Handling US Business Process Unit
• Processed both PO and NON PO invoices
• Handling different entities in Invoice Processing
• Invoice Processed with SAP using multiple T - Codes
• Cleared daily volume within SLA with minimal errors
• Contributed ideas in Client calls to improve process
• Provided Knowledge transfer to team members
• Contributed to testing of new Accenture production tool by pointing out issues and areas of
improvement

• Accounts Payable - Invoice Process - worked in IBPS and Naviation tool
• Handling Australia and New Zealand Business Process Unit
• Processed both PO and NON PO invoices
• Handling customer queries during month end
• Identify discrepancies and resolve them before processing
• Month End Activities - Intercompany Invoices
• Performed project implementations regarding the automation of invoice processing
• Process urgent invoices without missing SLA and TAT
• Support other functions and projects within the department

• P2P Invoice Processing
• Worked in SAP Master Data Management
• Handling-BOM cases
• Analysing the customer needs and developing plans according to their requirements

• Worked on initial checks and posting the invoice in SAP tool
• Done Readsoft for Norway, UK and US regions
• Reversal of incorrect processed document (FI & MM)
• Rejected invoices communicated to suppliers on time
• Verifying duplicate invoices before payment run
• On-hold query follow up with vendor and buyer
• Payment rejections follow up with supplier, vendor master data and payments team