Open to opportunities

Mohammed Abdul Najeeb

@mohammedabdulnajeeb

Accounts payable specialist ensuring accurate invoice processing, on-time vendor payments, and audit-ready financial records.

India

Message

What I'm looking for

I’m looking for a role where I can own invoice verification and accounts payable processes end-to-end—resolving vendor issues quickly, keeping records audit-ready, and ensuring timely, accurate payments while partnering with stakeholders.

I’m an accounts payable specialist with 4.5 years of experience working with accounts, including reviewing and approving vendor invoices and contractors’ bills, and processing invoices, requisitions, and purchase orders.

I resolve invoice and billing disputes with vendors and contractors, maintain detailed invoice and payment documentation for audits, and track fixed assets and related project costs. I also handle complex vendor queries in Oracle Financials Applications and SAP Concur, ensuring timely disbursements and always maintaining above 98% CSAT, plus recognition as “rookie of the year” and “star performer” consecutively.

Experience

Work history, roles, and key accomplishments

Accountant

Royale Infra

Dec 2023 - May 2025 (1 year 5 months)

Reviewed and approved vendor invoices, bills, and payment requests while resolving invoice and billing disputes. Processed invoices, requisitions, and purchase orders, maintained audit-ready documentation, and tracked fixed assets and construction project costs.

Accounts Payable Invoice Processing Vendor Management Billing Disputes Fixed Asset Tracking Payment Follow Up

Accounting Assistant (Accounts payable)

Collabera Technologies Pvt Ltd

Apr 2021 - Sep 2021 (5 months)

Worked on Oracle Financials Applications to audit invoices and process payments. Reviewed invoice documentation, handled vendor issues and queries, and coordinated with internal stakeholders to resolve invoice queries in a time-bound manner.

Accounts Payable Invoice Auditing Oracle Financials Invoice Review Payment Processing

Process Consultant (Accounts Payable)

Hinduja Global Solution

Aug 2018 - Feb 2021 (2 years 6 months)

Processed and audited invoices in SAP Concur, performing verification across multiple levels with client-specific instructions. Prepared and attached supporting documents, ensured accurate data entry, processed debit/credit notes, and supported purchase order and non-purchase order invoice flows.

Accounts Payable SAP Concur Document Separation And Batch Preparation Debit Note Processing Credit Notes Data Comparison