Muhammed Fahman

• Process and generate sales orders, delivery notes and customer invoices using SAP Business One based on LPO
documentation.
• Manage accounts receivable submissions through client portals and maintain organized invoice tracking
records.
• Perform invoice reconciliation and resolve discrepancies to ensure accurate billing and timely collections.
• Prepare weekly invoicing and financial status reports for management review.
• Coordinate with warehouse and logistics teams to verify stock transfers and delivery documentation.
• Maintain proper records of delivery notes, invoices, and financial documentation.

• Managed accounts payable operations including invoice verification and payment processing.
• Recorded customer receipts and maintained accurate accounts receivable documentation
• Performed daily cash reconciliation and bank closures ensuring accurate transaction records.
• Assisted inventory monitoring and stock control with operational teams.
• Generated financial reports, charts, and summaries using Microsoft Excel for management.

• Assisted with billing, purchase order preparation, and invoice documentation.
• Performed financial data entry and transaction recording.
• Supported preparation of financial documents for reporting and audit purposes.