Senior Accounts Payable accountant--Purchase to Pay Specialist CU NEA Lead
Ericsson EGYPT
Total years of experience :20 years, 4 Months
Senior Payable accountant-Purchase to Pay CU NEA Lead with a substantial background in the telecommunication and services, Managing suppliers payments balances, overdue amounts and striving to resolve and release them with Solid background as a Senior SAP FI and MM Consultant and rollout projects and SAP Financials, Operations, Finance General (former FI). - Financial Accounting SAP. - SAP-FI -GL General Ledger Accounting. Follow the ItP process according to the standard global policies. ensure the smooth working of full Invoice to Payment (ITP) processes. Monitors relevant KPI's and quality reports, escalate needs for improvements, acts as Contact Center and executes assigned SOX controls. PtP Specialist typically interacts with Market Unit invoice approvers and authorizers, Regional Shared Service Center (RSSC), Local Sourcing, Credit to cash and Ericsson suppliers..
Responsible for all payable agreement internal and external.
• Compiles and submits reports to the finance department to assure timely and accurate payment is provided to the sub contractors and suppliers.
• working under pressure during the visit of his majesty (soultan Qaboos).
• Posts accounting data by hand or by computer data entry in the cash journal on a daily basis. Maintains trial balance.
• Maintains and serves as point of contact with the Administrative Offices concerning accounting issues.
• Answers incoming calls and provides routine information in response to inquiries.
• Assists in the maintenance and preparation of local internal controls.
• Performs all of the duties of the lower level within this series as required.
Bachelor of Commerce & Administration / Accounting Section _ Tanta university May-2002