IM
Islam Mostafa
Senior Accounts Payable & Data Analyst at Premier Services & Recruitment - P&G Account
GizaWork Experience
Senior Accounts Payable & Data Analyst
Premier Services & Recruitment - P&G Account
Jan 2018 - Present -7 yrs, 6 months
- Job Details:Follow-up and accounting of transportation companies. Work to fully review the receipts of shipping companies. Create invoices to shipping companies. Follow up on invoices and ensure they are paid to avoid goods receipt/invoice receipt imbalance. Collaborate with multifunctional team (tax, purchasing, operation, treasury) to standardize invoice template. Work closely with central finance center globally to solve any issues related to GR/IR and parked blocked invoices. Processing accruals entries on SAP. Mentor paper & electronic invoices and check requests for accuracy, completeness, and conformity to company policy. Monitor GRIR imbalances report. Reconcile vendor statements monthly. Resolving vendor payment issues. Handling logistics transportation charges.
Edita Food Industries
Sep 2015 - Dec 2017 -2 yrs, 3 months
- Job Details:Manage all products inside the warehouse. Kept inventory accurate with regular cycle counts.
Vodafone Egypt
Jun 2010 - Mar 2015 -4 yrs, 9 months
- Job Details:Organized products to comply with merchandising standards. Maintaining the required monthly target. Manage customers' inquiries in a positive method.
Mina Garden City Club
Jun 2003 - Present -22 yrs, 1 month
- Job Details:Teaching and training swimming skills for all ages. Customized instruction strategies based on evaluations of swimmer’s abilities.
Education
Bachelor's Degree in Management System Information
Advanced Academy El-haramJan 2001 - Jan 2005 - 4 yr