Kamal Hussein Ahmed

Accounts Payable SpecialistFull Time

• Job Details:(Previous knowledge of ERP Systems especially SAP) • Oversee the entire supplier and subcontractor invoice process, including verification, approvals, and timely payment processing. • Maintain accurate records of all payables and resolve discrepancies promptly. • Ensure payments comply with contracts, purchase orders, and company policies. • Documenting the shipment's exchange rate on the SAP, and making sure that the foreign currency is of the same amount and the exchange rate against the Egyptian pound. • Monitor aging reports and manage cash flow to optimize payment cycles. • Liaise with procurement, project managers, and suppliers to resolve invoice and payment issues. • Prepare monthly AP reports and provide insights to management. • Support month-end close by reconciling accounts payable sub-ledger and preparing related journal entries. • Ensure compliance with IFRS and internal controls

General AccountantFull Time

• Job Details:(Xiaomi Egypt) with 70+ branches. ▪ Manage all accounting transactions. ▪ Handle Daily, monthly, quarterly, and annual closings. ▪ Reconcile accounts payable and receivable. ▪ Communicate with store managers regularly. ▪ Manage all financial transactions, from fixed payments and variable expenses to bank deposits. ▪ Ensure timely bank reconciliations. ▪ Assets the external audit.

AccountantFull Time

• Job Details:Using SAP & Jonas system (specialized accounting program) in English. ▪ Setting invoices up for payment and Process check requests. ▪ Following up on, collecting, and allocating payments. ▪ Analyzes accounts and business plans. ▪ Manages financial forecasting and risk analysis. ▪ Prepares asset, liability, and capital account entries. ▪ Audits financial information.