Zaghloul Gamil Zaghloul

Accounts PayableFull Time

• Job Details:Received and reviewed vendor invoices, ensuring accuracy and compliance with purchase orders and delivery notes Posted invoices into the ERP system (e.g., SAP, Odoo) with correct account allocations. Prepared and processed supplier payments (bank transfers, checks) on due dates. Performed monthly supplier reconciliations and resolved any discrepancies. Responded to vendor inquiries and provided statement of accounts when needed. Supported month-end closing with accurate AP aging reports and account balances.