SIDDIQUE RAHMAN M

• Accounts Payable
• Accounts payable process for a multinational company.
• Invoice processing in SAP. Matching the invoice, purchase order, and goods receipt note manually to align with three-way matching.
• Processing all the third-party and intercompany invoices through SAP.
• Processing urgent request invoices for making payments to the vendors.
• Query handling – PO mismatch, quantity mismatch, PO block, vendor block, freight, etc.
• Medicare process.
• Skilled in the MID (Medicare Intake Database) tool to verify all types of scheme checking, and enrolling it in our database.
• To maintain the quality level as per the process, and ensure that we achieve error-free member details.
• Knowledge of the GeBar tool to view and confirm the enrolled details of the member.
• Coordinating with the client for the quality issues.
• Involved in a new project named 'FAX INTAKE' (Pilot Batch).
• Supervised meetings to maintain interdisciplinary communication of process weaknesses and performance.
• Managed many customer calls in a good manner.

Accounts Payable Processes.

• Accounts payable process for a multinational company.
• Invoice processing in SAP. Matching the invoice, purchase order, and goods receipt note manually to align with three-way matching.
• Processing all the third-party and intercompany invoices through the SAP and Movex systems.
• Processing urgent request invoices for making payments to the vendors.
• Query handling – PO mismatch, quantity mismatch, PO block, vendor block, freight, etc.
• Processing for all regions: UK, IRE, TR, BE, NL, CZ, ES, SW, NOR, PL, IT.
• Pilot batch for Poland and Turkey newly assigned.
• Query details, VAT codes, PO checking, ETA, etc.
• Month close and month open period clear all invoices.
• Single PO and multiple PO lines match the process.
• Auditing on a weekly basis.
• AP reporting and meeting. Update the process updates.
• Check the error tracker.
• Trained new hires on accounting policies and procedures, promoting consistency in work quality across the team.
• Clear the TAT invoices timely, and support the team.

APAC Intercompany.

• Invoice processing all entries. For PH, AU.
• Accounts payable process for a multinational company.
• Processing urgent request invoices for making payments to the vendors.
• Query handling – PO mismatch, quantity mismatch, PO block, vendor block, freight, etc.
• Developed comprehensive financial models to support strategic decision-making processes.
• Increased efficiency in accounts payable processing, ensuring timely vendor payments and accurate expense tracking.