Mohammed Osama Nooh

Accounts Excutive - Payable ManagerFull Time

• Job Details:Set objectives for the Accounts Payables team that align with the Accounting department’s Goals. Analysis of Expenses Vs Budget to Control Costing Reconcile Accounts Payable Transactions and Prepare Analysis of Accounts Monitor Accounts to ensure Payments are up to date and Research and resolve invoice discrepancies and issues. Responsible for monthly and quarterly closing process and reconciliations and Review financial reports to identify and explain variances Record fixed assets by creating and supervising a system of procedures, forms, and controls and Perform depreciation calculation for all fixed assets and Perform revision and update on the detailed schedule of accumulated depreciation and fixed Assist in Internal Audit and Review All Transaction of Safe and Review All Checks

Senior Account Receivable AccountantFull Time

• Job Details:• Responsible for supervising the accounts receivable section and ensure full compliance to the company contracts' terms and conditions. • Control,validate and take corrective actions to maintain high level of accuracy while handling the customers' accounts and cheques collection. • Build solid and sustainable business relationships with customers • Generate statistical and managerial sales reports • Consolidate with company's banks for statements validation • Fulfill the financial audit requirements when requested. • Prepare monthly VAT Form. • Prepare quarterly Withholding tax Form. • Review credit check report and high balance report in addition to preparing daily credit customer reports. • Responsible for All Collection Steps

Senior Payable AccountantFull Time

• Job Details:Review all invoices for appropriate documentation and approval prior to payment Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly