Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Collaborated with procurement team to resolve discrepancies between purchase orders and invoices received.
Maintained compliance with internal controls and external regulations related to accounts payable processes.
Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
Matched purchase orders with invoices and recorded necessary information.
Managed invoices for new materials and parts.
Verflying and posting invoices , including MM/FI invoices , using SAP ERP .
Conducting week payment runs and manage the reconcilition and clearing of netting statements .
performing intercompany balance reconciliation through the coups system .
handling in German and English .
Accounts Payable Specialist
BASF Services Europe
6 2022 - 05.2024
Perform accounting activities such as checking and posting invoices, clarifying accounts, verifying payment runs, processing automation invoices, reconciling accounts, complying with internal control procedures, resolving invoice discrepancies, analyzing potential process improvements, performing FRC control and revision, analyzing unpaid accounts, handling internal and external inquiries, optimizing and standardizing processes, onboarding new colleagues, using SAP Finance and Controlling, participating in S4 HANA module, and starting using in Master data as Master data coordinator.
O2C Customer Master Data Specialist
Nestlé
01.2020 - 03.2021
Serve as business data owner, transition responsibilities, receive and execute requests for add/change Customer Master Data, review new Customer setup information, ensure accuracy of data, perform additional analysis, build and maintain customer and functional relationships, verify accuracy of accounting documents, initiate root cause and counter measures, assemble data and conduct accounting studies and analyses, apply service for Turkish, Pakistan, Morocco region, and MENA region with Turkish and English languages.
O2C Collection Credit& Dispute Specialist
Nestlé
01.2018 - 01.2020
Weekly and monthly reporting, transition responsibilities, send monthly delinquency notices, process monthly credit memos, download and upload bank data to SAP, apply cash receipts and offsets, perform due date changes, coordinate payment refunds, reconcile customer accounts, contact internal customers and banks, perform monthly reconciliation/closing procedures, apply service for Turkish Market in Turkish and English languages, report performance, resolve disputes, make decisions and communication.
Editorial translator
Turkey Post-Newspaper website
01.2017 - 01.2018
Translation of articles, documents, and newspapers from Turkish to Arabic and vice versa.
Editorial translator
Alsharq Al Awsat -Middle East -Newspaper
04.2016 - 12.2016
Translation of articles, documents, and newspapers from Turkish to Arabic and vice versa.
Education
Bachelor's degree - The Faculty of Alsun (Languages)- Turkish & Portuguese Section
Ain Shams University
10.2011 - 5 2015
Final Grade: Good
Translator -(Undergraduate Training) - undefined
Wikipedia Encyclopedia
Articles and Documents -Translation from Turkish to Arabic.