Mohammad Maroof Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

Accountabilities Review, audit and post invoices into the system for Dubai & KSA Plants. Recording of Supplier invoices for Dubai & KSA Plants.(RM/PM/Service Bill). Checking of daily alert report for the PO receipts in order to clear aged receipts by followinginvoices. Submission of monthly Payable reports to the Corporate Finance for Dubai & KSA.

Noida Area, India

 Associated with Accounts Payable process. Responsible for Reconciliation of all Vendors for USA & CANADA Region on daily, weekly and monthly basis. Responsible for resolving any discrepancies if any occurs in Vendor Statement and our Sub-ledger Analyzing Vendor Statement Reconciliation on daily basis and assisting AP team for adjustments. Working on.

Gurgaon, Haryana, India

 Associated with Accounts Payable Payment process. Responsible for payments of all invoices and expenses as per there schedule due date. Responsible for getting quality check for all invoices & expenses by ensuring that they are in accordance with Statutory Compliance and approved by Financial Authorities. Running Preliminary payment register as per.

Gurgaon, Haryana, India

 Processing invoices in SAP for both internal and external vendors. Invoice processing of all Purchase order based and non-purchase order based invoices on a daily basis approx. 150-200 invoices. Identification of Duplicate invoices processed and eliminating\removing those to avoid duplicate payments to suppliers. Following-up with the buyer or.