أحمد ماهر

•Preparing and posting journal entries.
•Review supplier invoices.
•Proof of accrual in the suppliers account after tax deduction.
•Follow up on the date of payment of the suppliers dues, whether payment by check or bank transfer.
•Follow up the suppliers accounts statements and make monthly reconciliations with the supplier.
•Pay the dues of suppliers of government agencies such as social insurance and community participation.
•Assisting in financial reporting and closing activities
•Experienced in using SAP ERP and Microsoft Office (Excel, Word, PowerPoint)

•Managing accounts payable and receivable