AS

ahmed sadek

Accounts Payable Officer at genpact

Cairo, Egypt

Work Experience

  • Accounts Payable Officer

    genpact

    Apr 2024 - Present -1 yr, 2 months

    Egypt

    • Job Details:supporting latin region in qc (quality check auditing three way match) through ap workflow & sap. payment proposal and payment run from sap and banks portal. manual posting. handle daily operations with banks. analyzing accounts balances. performing audit quality check for the accounts payable. ensure that all automatic payment transactions and manual payment transactions recorded through sap erp. reconciling accounts payable with the bank reconciliations. reversing & manual clearing through sap. invoice processing through ap workflow & sap. support invoicing process. supporting for internal and external inquires for vendors and the help desk.
  • sap junior implementer trainee

    ecs

    Sep 2023 - Dec 2023 -3 months

    Egypt

    • Job Details:focused on the integration of financial processes through sap fi, facilitating system implementation. assisted in the integration of financial operations within the sap fi system, enhancing operational efficiency. practicing end-user activities in fl module and contract leasing module and follow up configuration. collaborated with cross-functional teams to identify and address technical issues during the implementation phase. participated in training sessions to support end-users in adapting to new financial software, ensuring a smoother transition. documented processes and provided feedback for continuous improvement in system functionality.
  • audit associate

    sba - grant thornton

    Jan 2023 - May 2023 -4 months

    Egypt

    • Job Details:contributed to financial audits, ensuring adherence to regulations and standards in a dynamic audit environment. conducted comprehensive financial audits for various clients, assessing compliance with regulations and internal controls. prepared detailed audit reports outlining findings and recommendations for improvement. collaborated with team members to execute audit plans, ensuring thorough examination of financial statements. engaged with clients to discuss audit results and provide insights on operational efficiencies. performing substantive tests of account balances to determine the responsibility. assisting seniors in auditing process. analyzing the balances and the g/l. performing auditing process to ensure the financial statements according to the international financial standards.
  • general accountant

    steeltec - siac holding

    Jan 2022 - Jan 2023 -1 yr

    Egypt

    • Job Details:making all the types of the daily transactions and the journal entries. following up the petty cash and making the transactions & bank transfers. preparing e-invoice. vat report on government website. responsible for the tax forms vat & withholding. making the expenses entries. responsible of a/p invoices. assist in the audit process and the external audit inquiries. manage customer collections. bookkeeping and data entry preparing the taxes reports. reviewing the bills and invoices. making a/r reports for finance manager. prepare journal entries and entering into the system using local workflow. following up the customer's balances and reports through the erp. paying the monthly payroll. reviewed financial documents to verify accounting data and mathematical accuracy.
  • Education

    • Bachelor's Degree in accounting

      Modern Sciences and Arts University (MSA)

      Jan 2021 

    Skills

    • Auditing
    • SAP
    • SAP ERP
    • Microsoft Office
    • Process Improvement
    • Problem Solving
    • Financial Accounting & Analysis
    • ap workflow
    • Attention to detail
    • Client Engagement
    View More

    Languages

    • English

      Intermediate
    • Arabic

      Beginner
    Share this Profile