Abdul Haseeb

Detail-oriented finance professional with progressive experience across Accounts Receivable and Accounts Payable functions, supported by strong academic credentials in Accounting & Finance. Experienced in ERP-based financial operations, reconciliations, reporting, and compliance within large, structured organizations. Currently working in an Accounts Payable role supporting UK-based clients, with a proven record of accuracy, process discipline, and effective stakeholder coordination.

Technically savvy and proactive in identifying opportunities to improve processes, leverage systems effectively, and support automation initiatives to enhance efficiency and control.

Accounts Payable Analyst at Bestway Consultancy Services (2025-08 – Present)

• Process approximately 3,000 supplier invoices, ensuring accurate posting and compliance with agreed payment terms.
• Manage an assigned portfolio of 170+ suppliers, acting as the primary contact for invoice queries and payment follow-ups.
• Perform supplier statement reconciliations to ensure ledger balances are accurate and complete.
• Support weekly, monthly, and early payment runs, including validation and remittance advice support.
• Resolve invoice discrepancies through effective three-way matching and coordination with internal teams.
• Maintain query turnaround times within 48 hours, in line with departmental service levels.
• Support monitoring and clearance of GRNI balances, contributing to overall control and month-end accuracy.
• Maintain complete and audit-ready AP documentation in line with internal controls.

Finance Officer at Riphah International University (2023-05 – 2025-07)

• Managed student fee operations for 2,000+ active student accounts using SAP SLCM/FICA.
• Processed 15–20 student fee refunds per month, ensuring accuracy and timely settlement.
• Administered recurring scholarship processing cycles, ensuring correct posting and disbursement.
• Performed recurring student account reconciliations, ensuring balances aligned with system and supporting records.
• Assisted in budget preparation and tuition revenue forecasting activities.
• Prepared weekly financial, reconciliation, and exception reports using SAP and Excel for management review.
• Liaised with academic and administrative departments to resolve fee-related discrepancies.
• Ensured compliance with internal financial controls and university policies.

Finance Intern at Riphah International University (2023-02 – 2023-04)

• Supported the Finance Office in scholarship processing within SAP, ensuring accuracy and timeliness.
• Assisted with student fee refunds and routine finance operations.
• Processed invoices, payments, and basic reconciliations under supervision.
• Performed data entry and verification to maintain accurate and error-free financial records.

Finance Intern at Pakistan Telecommunication Company Limited (PTCL) (2022-10 – 2022-12)

• Recorded and managed medical invoices in SAP ERP, improving billing accuracy.
• Assisted in maintaining and validating Balance of Quantity (BOQ) sheets for financial tracking.
• Supported preparation of shipment payment summaries to ensure timely vendor payments.

MS in Accounting & Finance – Riphah International University (2023 – 2025)

BS in Accounting & Finance – Quaid-e-Azam University (2018 – 2022)