YOUSSEF REDA Farrag

Accounts Payable OfficerFull Time

• Job Details:Processing and Verifying Invoices: • Reviewing invoices: Ensuring accuracy of information like dates, amounts, and supplier details. • Matching invoices: Comparing invoices to purchase orders and receiving reports to verify legitimacy. • Coding invoices: Assigning appropriate general ledger codes for proper accounting. Payment Processing: • Scheduling payments: Determining due dates and prioritizing payments based on terms. • Issuing payments: Generating checks or electronic payments to vendors. • Tracking payments: Maintaining records of all payments made. Financial Record Keeping: • Reconciling vendor statements: Comparing vendor statements to company records to ensure accuracy. • Maintaining financial records: Keeping detailed records of all AP transactions. • Preparing reports: Generating reports on AP activities, such as payment summaries and aging reports.

Manager of Importing and Exporting DepartmentFull Time

• Job Details:• Developing and implementing new import and export procedures • Managing relationships with government agencies • Negotiating contracts with suppliers and customers • Managing the company’s international logistics network • Keeping track of import and export regulations latest updates • Issuing ACID using Nafeza and checking documents through CargoX platform • Auditing Machine shipping and loading containers

Senior AccountantFull Time

• Job Details:• Preparing and reviewing financial statements. • Managing Accounts payables and Accounts Receivables • Reconciling Accounts and monitoring discrepancies • Revenue cycle management analysis • Monitoring fixed assets and inventory • Assisting in Audits and Tax Preparation