Abdul Qadir

Officer Accounts Payable

Ufone • Full-time

Nov 2009 - Present • 16 yrs 11 mos

Certification & SAP Expertise SAP Certified Associate – SAP S/4HANA Financial Accounting Issued by SAP | February 2026 Verification: https://www.credly.com/badges/9cd13f88-b4e3-4d71-9ca7-15eb9931f927/public_url SAP FI (S/4HANA) – Hands-on Training & Functional Exposure • Configured Enterprise Structure (Company, Company Code, Business Area) • Worked on General Ledger Accounting (G/L account creation, document posting) • Hands-on practice in Accounts Payable (Vendor master creation, invoice posting, outgoing payments) • Exposure to Accounts Receivable (Customer master, incoming payments) • Basic configuration in Asset Accounting (Asset creation, depreciation areas) • Foreign Currency Valuation • Cash Journal Configuration • House Bank and Bank Management (House bank creation, bank accounts, and account IDs) • Configured Tax Settings (Input tax, output tax, and tax codes) • Bank Reconciliation (Creation of Bank GLs, Keys, Posting rules) • Payment Terms Configuration (Vendor/Customer) • Automatic Payment Program. (APP) Key Responsibilities: ✓ Analysis, verification, and processing of payables and payments through SAP S4 Hana in compliance with company policies & procedures, including the authority matrix, SOPs, budgets, and approvals. ✓ Carefull previsioning of payment mechanism to ensure that supporting documents, agreement is fair, comprehensive, and legally bind and all terms and conditions are clear. ✓ MM based invoices in SAP are processed by verifying vendor invoices against the PO and GR. Invoice is matched with PO and GR to ensure that invoice amount is correct. ✓ Managing end-to-end accounts payable and payment processing in SAP FI, including GL allocation and cost center accuracy. Oversaw payment runs to ensure timely and accurate clearing of open items. ✓ Managed BTS site rental payments