Muhammad Munir Email and Phone Number

• Processed, scanned, and filed invoices accurately and in compliance with company procedures.• Verified the receipt of goods or services by matching purchase orders with invoices, ensuring accuracy in payment processing for a high volume of transactions.• Managed supplier payments and maintained accurate ledger records.• Handled colleague expenses, reviewing and processing reimbursement requests.• Allocated cash receipts to appropriate customer accounts and maintained cash allocation records.• Monitored customer credit accounts, implemented credit control measures, and resolved queries to ensure timely payment of outstanding invoices.• Assisted with ad hoc filing, scanning, and mail distribution tasks, ensuring the smooth flow of administrative processes.• Collaborated with team members to identify process inefficiencies, resulting in a 20% improvement in the resolution of finance-related issues.