Karim Mohamed Abdelmonem Mohamed
Riyadh
Summary
Dedicated accounts payable professional with a solid background managing invoices, tracking expenses, and updating vendor files. Trained in posting and processing payments with . Strong attention to detail with a systematic approach to keeping accurate records.
Overview
6
6
years of professional experience
Work History
Accounts Payable Accountant
Gulf Catering Food Factory
Riyadh
01.2023 - Current
- Book all invoices for international and local suppliers in AP Module.
- verify debit notes & credit notes for suppliers.
- review all outstanding for suppliers and make payments for the due amounts as per due date.
- Record all bank payments and advance payments in the payment module and GL monthly.
- make reconciliations for all vendor accounts monthly.
- Prepare monthly bank reconciliations for Bank accounts.
Accounts Receivable Accountant
Margins Developments
Cairo
12.2021 - 05.2022
- Prepared monthly statements for customers showing amount due and payment history.
- Bookkeeping customers documents including (contracts and units data).
- Recording all receivable transactions at customers analysis report as daily work .
- Follow up the customer arrears in installments and prepare report with them to owners .
- Prepare a statement of account for each customer to clarify each customers,s position on the payment obligation .
- Follow up and recording all collections from current customers included installments payments and reservations payments- down payments from the new customers.
Junior Accountant
El-Nahar For Medical Solutions
Giza
01.2020 - 11.2021
- Delivery of cash salaries to employees and cheques for vendors.
- Receive payment requests and review approvals and Review all cash payments..
- prepare monthly treasury journal entries and upload them into the system.
- prepare cashflow report monthly to include payable and receivable in treasury or bank thought cash or checks in company bank accounts.
- Review all inventory transactions with store accountant.
- Assist senior accountant through reconciliation sales report with branches reports.
- Review all branches expenses monthly ,inventory all company branches (stock and cash)monthly.
- prepare invoices for clients and assist the senior accountant at prepare VAT report.
- Review all bank transactions daily and reconcile it with balance bank.
Education
English Education
English Capsules
Cairo06-2022
Bachelor of Commerce - Accounting And Finance
Helwan University
Cairo07-2019
Skills
- Statement Reconciliation
- Payment Processing
- Bank Reconciliation
- Entry recording
- Payment Scheduling
- Account Reconciliation
Timeline
Accounts Payable Accountant
Gulf Catering Food Factory
01.2023 - Current
Accounts Receivable Accountant
Margins Developments
12.2021 - 05.2022
Junior Accountant
El-Nahar For Medical Solutions
01.2020 - 11.2021
Bachelor of Commerce - Accounting And Finance
Helwan University
English Education
English Capsules
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