MD ZUBAIR MUDASSIR

An experienced account payable professional seeking a responsible position that will use my diversified experience and knowledge.

An enterprising, hardworking, and technically skilled specialist known for accuracy, attention to detail and timeliness in managing AP process. Experience into Invoice processing and Payment Posting. Hand on Experience on Major ERP (SAP/Excel). Good understanding of AP End to End process flow. Good understanding of Vendor Master Setup. Good at managing the new comers. Can work easily in group and producing best result.

• Father's Name: Azmath Ullah
• Nationality: Indian
• Marital Status: Unmarried

Passion for initiating and facilitating continuous improvement. Have integrity, initiative, and focus. Excellent communication skills in written and verbal both.

• Accurately processed bulk payments for Cheques/EFT and wire payments
• Validate the bank statement proof and generate remittance advices
• Process the invoice for payment run after approval
• Responsible for posting direct debit orders and manual postings
• Accurately processed of over 1200 invoices per month
• Reviewed all invoices, validating all the content and resolving the issues
• Analyze and work on Non-PO based invoices as per the SOP'S
• Exceptional abilities to handle a huge volume of invoices
• Manage query resolution by with the help of L2 team and create Purchase order
• Experienced into 2 way and 3-way matching
• Ensure the team always focused and delivers required levels of service
• Ensure the Month End Close is completed within the allocated deadline
• Maintain good audit compliance & controls

• Responsible collecting the client data from LinkedIn portal
• Responsible for collecting the 80 -90 clients information everyday
• Send the information of the client to the manager at EOD