Abd El Rahman Mohamed El Shabrawi

VENDORS, PAYABLES, PAYROLLS AND INVENTORY ACCOUNTANTFull Time

• Job Details:Receives invoices from purchasing department. Reviews the vendors invoices with the purchase order and quotation to ensure everything is correct. Records the invoices and reviews it and give them to the chief accounting to review and post it. Receives the vendors statements from the vendors and print our statement then compare it. Give the statments to the chief accountant to review it. Give the statements to the auditors to review it and certify balance. Receives the payments orders from the financial manger. make the check, record and post it. Give it to the chief accountant to review it before send it to the general manager to sign it Helps in making salaries by calculating absent, delays and overtime for more than 200 employees. Printing inventory count schedule then distributing it to all departments in the hospital. Recording it and give it to the purchasing manager to review it. Compares it with the old schedule to know the differences and record it and give it to the purchasing manager for reviewing and posting. Makes adjustments and transfer inventory items between departments. Collecting daily cash revenues from all cashiers and makes excel sheet with beg and end balances. Reviews it with the daily revenue reports that is printed from the medical program. Records total revenues and the details cash or span revenue on the accounting program Microsoft great plans. Give it to the auditor accountant to review it and post it. Reviews the cash payments vouchers to review the cash custody and records it. Give it to the auditor to review and post. Enrolls in the yearly inventory supplies and pharmacy physical count.