Shehab Mohamed

Accounts Payable and Doctor Fees Accountant

• Job Details:Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records. Paying employees by verifying expense reports and preparing pay checks. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Responding to vendor enquiries regarding finance. Preparing analyses of accounts and producing monthly reports. Continuing to improve the payment process. Ensuring completeness of accounts of doctors. Receiving patient invoices from billing. Accounting entry of doctor fees. Reconciliation of doctor’s fees. Preparation of payments to doctors. Coordination with accountant accounts receivable for sponsor case.

Project Accountant

• Job Details:Maintain up-to-date billing system, generate and send out invoices. Managing all documentation related to trade finance activities. Monitoring daily cash balances and determine cash requirements needed. Verifying invoices that have paid. Monitoring accounts payable and receivable. Providing documentation and explanations during audits. Reviewing and analyzing contracts and other financial agreements.