Basic Info

Mostafa Abdo

9 years

Al Qalyubia Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

AP Team leader at Juhayna Food Industries

Experience Details

AP Team leader

Accounting/Finance

Experienced (Non-Manager)

• Ensure accounting and transactions approvals are in line with policies.
• Perform the three way match between the AP invoices, the Po and the goods receipt.
• Interacting with the internal and external clients to resolve any identified issues during the review of the invoices.
• Post the AP invoices on SAP in accordance with the SLA timelines.
• Issue the advance payments.
• Issue the checks to the suppliers.
• Follow up with the outstanding balances in the AP and GRIR accounts.
• Resolve problems and respond queries from suppliers and any other department.
• Assist in preparing the month end closing analysis.
• Cause of change analysis for AP and GRIR accounts.
• Assist in all KPMG and internal audit requirements delivery timely and accurately.
• Assist on AP projects as needed.


Company Details

Juhayna Food Industries

Cairo, Egypt

N/A

Dairy

www.juhayna.com

Feb 2013 to present (4 years 5 months)
AP Senior Accountant at PepsiCo International – MEA region

Experience Details

AP Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

• Ensure accounting and transactions approvals are in line with MU policies and procedures
• Perform the three way match between the AP invoices, the Po and the goods receipt.
• Work in different areas inside the AP such as foreign suppliers for SP and FA,T&E claims and marketing invoices processing
• Interacting with the internal and external clients to resolve any identified issues during the review of the invoices.
• Park the AP invoices on SAP in accordance with the SLA timelines.
• Resolve problems and respond queries from suppliers and any other department.
• Assist in preparing the month end closing analysis such as
• Top ten vendor’s analysis including the DPO calculation.
• Cause of change analysis for AP and GRIR accounts.
• Assist in all KPMG and CA requirement delivery timely and accurately.
• Assist on AP projects as needed.


Company Details

PepsiCo International – MEA region (multinational)

Cairo, Egypt

More then 1000 employees

Food and Beverage Production

www.pepsico.com

Jul 2010 to Jan 2013 (2 years 6 months)
AP Accountant at Pepsi Cola Egypt

Experience Details

AP Accountant

Accounting/Finance

Experienced (Non-Manager)

• Ensure accounting and transactions approvals are in line with policies
• Perform the three way match between the AP invoices and the Po and the goods receipt.
• Park the AP invoices on SAP
• Resolve problems and queries from suppliers and any other department.
• Assist in preparing the month end closing analysis
• Assist on AP projects as needed.


Company Details

Pepsi Cola Egypt (multinational)

Cairo, Egypt

More then 1000 employees

Food and Beverage Production

www.pepsico.com

Aug 2009 to Jun 2010 (10 months)
Cost Accountant at Asfour Crystal International

Experience Details

Cost Accountant

Accounting/Finance

Entry Level

• Comparing between the standard and actual costs and preparing the variances reports.
• Comparing between the actual cost and historical cost and explains the cause of variances.


Company Details

Asfour Crystal International

Cairo, Egypt

More then 1000 employees

Manufacturing

www.asfourcrystal.com

Jun 2007 to Jul 2009 (2 years 1 month)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Ain Shams University, Egypt

Not specified

N/A

N/A

Ain Shams University
2003 - 2006

Training and Courses

Training/Course Details

Summer Training

Aug 2005

Bank OF Alexandria

• Book keeping • Received the clients checks • Print clients financial statements

This profile is outdated!
Last update more than 8 months ago.

Jobseeker photo

Profile Skills and Keywords

AP AccountantAP Senior AccountantAP Team LeaderAccountingAccounts PayableAnalyticalArabicCost AccountantCostingDairyEnglishFinanceFood And Beverage ProductionFootballHard WorkerICDLInsuranceLeaderManufacturingMicrosoft OfficePepsi Cola EgyptPepsiCo International MEA RegionPhotographyProblem SolverSAPSocialSummer Training

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

ICDL

ICDL

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

SAP

SAP

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Accounts Payable

Accounts Payable

: Expert

: Extreme - I love it!

:

More than 7 years

Costing

Costing

: Beginner

: High

:

1-3 years

Key Skills

Analytical, Leader, Hard worker, Problem Solver, Social

Online Presence

https://www.linkedin.com/profile/view?id=AAIAABKKOSgBqF_r9CLSA08qlv2cOstM-70M7O0&trk=nav_responsive_tab_profile

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