Sahar Tarek Elsayed

External and Internal Supplier AccountantFull Time

• Job Details:Invoice Management: Review, verify, and match invoices with purchase orders and goods received notes. Ensure proper approval and coding before payment. Payments & Reconciliation: Process supplier payments on time, reconcile statements, and maintain aging reports. Compliance & Audits: Keep accurate records, ensure tax compliance (VAT, withholding tax), and assist in audits. Supplier Relations: Handle inquiries, resolve disputes, and collaborate with procurement and finance teams. Reporting & Optimization: Prepare reports on accounts, outstanding balances, and cash flow while identifying cost-saving opportunities.

Receivable and Payable AccountantFull Time

• Job Details:Receivable and Payable Accountant - Generate and send invoices to customers promptly. - Monitor and follow up on overdue payments, managing accounts receivable aging. - Record and reconcile cash receipts with invoices and customer accounts. - Investigate and resolve discrepancies in customer payments. - Receive, review, and process invoices from vendors and suppliers. - Verify invoice accuracy and input into the accounting system for payment. - Prepare payment batches and initiate payments using various methods. - Maintain vendor records and address payment inquiries or issues. - Resolve discrepancies promptly and efficiently. - Prepare and review accurate and complete account reconciliations. - Assist in generating reports and analysis for accounts receivable and payable. - Contribute to month-end and year-end closing processes.