Mohamed Ibrahim A

 Accountable for processing a high volume (300+) Non-PO invoices daily using specialized accounting software, adhering to both internal standards and tax obligations  Oversaw invoice management for interline brands including HDS, HDPro and AP invoices, ensuring precision and timeliness in financial transactions  Streamlined the processing of onshore PO invoices through the advanced SharePoint Renovation system  Played a key role in performing month-end closure activities including reconciliations and reporting, contributing to smooth financial operations and accurate record-keeping  Ensured errors-free entries while performing audits and also ensured reliability of financial statements by preparing various reconciliation reports  Successfully collaborated with teams to resolve invoice discrepancies and streamlined the invoicing process and enhanced the overall efficiency of accounting operations

 Efficiently handled entire procure-to-pay transactions for UK, US, Ireland and Poland including requisitions, purchase orders, payment requests and invoice processing  Demonstrated hands-on expertise in using Teleco Invoice software to efficiently process, track, and manage high volumes of PO and Non-PO invoices  Worked in close coordination with multiple departments/teams including procurement, corporate accounting, treasury, and tax to ensure the accuracy and validity of each transaction with a supplier  Provided support in defining accounting and audit requirements while preparing and maintaining various documentation including:  Vendor statements and settlement reports  Supply statement reports  SLA reports  Cash forecast report  Month-end reports dashboard (GRIR)  Accounts reconciliation reports.  Resolved on-shore and off-shore queries for providing timely and accurate support to internal teams and suppliers, ensuring seamless issue resolution and uninterrupted workflow