Salma Fahmi

- Processed high-volume invoices with accuracy and timeliness using SAP.
- Handled Turkish vendor accounts, ensuring timely communication and resolution of
payment issues.
- Performed vendor reconciliations and resolved discrepancies proactively.
-Handled payments, including bank transfers, and cheques, while ensuring compliance with
internal controls.
- Maintained vendor master data and ensured proper documentation and approvals.
- Communicated with suppliers to address payment inquiries and resolve issues.
- Assisted with month-end, year-end closing activities, and reporting.
- Ensured all transactions complied with company policies, audit standards, and regulations.
- Collaborated with procurement and supply chain teams to verify invoice accuracy and authorize payments.