Ibrahim Ali

I managed vendor queries by promptly addressing issues related to invoices, payments, and account discrepancies, ensuring clear and professional communication. I also conducted vendor statement reconciliations by comparing vendor statements with company records to identify and resolve variances, ensuring accurate and up-to-date accounts payable records.

Conducted research on hold invoices by reviewing purchase orders and proof of delivery (POD) documents to identify and resolve discrepancies. Investigated and resolved quantity variances on invoices, ensuring accurate payments and maintaining compliance with procurement and accounting policies.

Processed high volumes of invoices with accuracy and efficiency, including verifying purchase orders, matching invoices to receipts, and resolving discrepancies. Ensured timely approvals and payments while maintaining compliance with company policies and accounting standards.

• Trained and supported new team members, maintaining culture of collaboration.
• Mentored junior associates, fostering professional growth and helping them reach their full potential.