Ehab Mohammed Hossien

TraineeFull Time

• Job Details:AP Accountant Trainee at FMCG Savola Group (Oracle System). -Review invoices and check requests. -Sort and match invoices and check requests. -Three Way Match between (Invoice, PO&Goods Rec. Notes). -Set invoices up for payment. -Prepare and process accounts payable checks. -Tracking for advances and settlement it. -Responsible for Safe boxes & petty cash entries. -Review AP Trial balance on monthly basis. -Review AP aging. -Assist in month end closing. -Review purchasing accrual on monthly basis. -Treatment advances and AP reports.