Nader Fathy Hassan

Accounts Payable ManagerFull Time

• Job Details:2008 – Now El-Kassm Group (Carina Stores – Clue For Trading – Egyptian Knitting wear company) 2016-Now Accounts Payable Manager  Managing a team of accounting employees including recruiting, hiring, and monitoring daily workflow  Overseeing all Accounts Payable processes from petty cash to expense reports to account reconciliation  Negotiating with vendors to receive better terms and discounts to increase company profit and avoid unnecessary finance charges  Automating any manual accounting and financial reporting or analysis with accounting software  Acting as a liaison for the accounting department in order to solve accounts payable disputes  Completing month-end closing reviews, procedures and corrections as needed.  Matching purchase orders to invoices and reviewing all invoices for accuracy before authorizing payments  Experience with and knowledge of the main types of accounting software helps automate accounting processes. (RMS – Microsoft AX 2012)  Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.  Reviews applicable accounting reports and accounts payable register to ensure accuracy. 2012-2016 Accounts Payable Supervisor  Responsible for activities and operations in the accounts payable function for the organization  Ensure accuracy in daily invoices and meet time limits  Serve as contact for resolving complicated billing systems  Build solid relationships across all units at various accounting levels  Ascertain the accuracy of accounts payable standard files and the accounts payable integrations to the general records  Participate in creation and interpretation of enhanced finance related methods to ensure consistency with accounts payable prerequisites  Organize innumerably month-end annual closings and execute special analysis tasks and other financial related obligations with the assistance of the organization’s financial network  Prepare and give advice on operations and staff budgets for authorization  Oversee expenditure for compliance with budgets and give recommendations on discrepancies as often as necessary  Ensure that company’s invoices are precisely administered  Organize account payments and working together with other units, taking into account all transactions within the company. 2008-2012 Accounts Receivable Supervisor  Maintain accurate records and control reports  Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups  Communicate and explain work procedures to subordinates  Ensure that operational criterion is reflected in the accounts receivable functions  Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances  Monitor expenditures and implement corrective steps by identifying significant variances  Assist in the financial planning with the help of cash forecasting  Contribute the essential information to adhere to the strategic goals of the company  Direct and lead the work of others in the department