Open to opportunities

Mullamusavir musavir

@mullamusavir

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Experienced Accounts Payable professional specializing in SAP FICO.

India

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What I'm looking for

I am looking for a job that offers a challenging and dynamic work environment. I value company culture, opportunities for career growth, and the ability to work both independently and as part of a team. I am eager to contribute my skills and expertise in SAP FICO and accounts payable to optimize financial operations and ensure timely payment processing.

A detail-oriented Accounts Payable professional specializing in SAP FICO (Finance and Controlling) with a focus on Procure to processes. Proficient in managing accounts payable activities, including timely invoicing, purchase order management, and invoice matching using the SAP FI module. Skilled in navigating complex financial systems to ensure accurate billing and vendor compliance. Possesses a track record of quickly learning and implementing SAP solutions to optimize accounts payable processes and enhance operational efficiency.

Experienced professional proficient in Invoice Processing and Accounts Payable within the Procure-to-Pay (P2P) cycle. Skilled in Tally ERP and SAP, adept at processing both PO and Non-PO invoices, ensuring accuracy through meticulous 2-way and 3-way matching. Capable of handling invoice verification, invoicing, and journal entries while maintaining strict adherence to accounting standards. Expertise includes cash payments, vendor payments, and reconciliation, with a focus on optimizing financial operations and ensuring timely payment processing. Proficient in SAP FI and knowledgeable in Accounts Receivable and O2C Cash Application. Ready to contribute to seamless financial transactions and vendor relations.