Hamsa magdy abdallah Shehab, Accounts Payable Specialist

Hamsa magdy abdallah Shehab

Accounts Payable Specialist

Nissan Motor Egypt

Location
Egypt - Cairo
Education
Bachelor's degree, Accounting
Experience
9 years, 6 Months

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Work Experience

Total years of experience :9 years, 6 Months

Accounts Payable Specialist at Nissan Motor Egypt
  • Egypt - Cairo
  • My current job since November 2019

Review, validate and process vendor invoices in SAP system in a timely manner.
Match invoices with receipts in SAP system, liaising with the purchasing department on any queries that may arise.
Liaise with all internal departments to record monthly accruals and ensure timely approval of invoices. Follow up on old unpaid invoices, respond to queries from vendors and work to resolve billing discrepancies. Record, validate and Follow up on employees' custodies and final settlements.
Assist in the monthly reconciliation of Accounts Payable related accounts including accrued purchases. Review and maintain the Accounts Payable ledger.
Assist in month end and year-end book close process.
Respond and prioritize requests from external and internal audi

Accounts Payable Specialist at Nissan Motor Egypt
  • Egypt - Cairo
  • My current job since November 2019

Review, validate and process vendor invoices in SAP system in a timely manner.
Match invoices with receipts in SAP system, liaising with the purchasing department on any queries that may arise.
Liaise with all internal departments to record monthly accruals and ensure timely approval of invoices. Follow up on old unpaid invoices, respond to queries from vendors and work to resolve billing discrepancies. Record, validate and Follow up on employees' custodies and final settlements.
Assist in the monthly reconciliation of Accounts Payable related accounts including accrued purchases. Review and maintain the Accounts Payable ledger.
Assist in month end and year-end book close process.
Respond and prioritize requests from external and internal audi

Accountant at Dar Al-Handasah (Shair & partners)
  • Egypt - Cairo
  • December 2016 to October 2019

Facilitate and complete monthly close procedures.
* Prepare monthly bank reconciliations.
* Reviewing employee’s advances, expenditures and preparing settlements.
* Reviewing invoices from suppliers with receipt note and purchase order were ordered by
the company and report to the purchasing department for any discrepancy.

P&D Blended Senior Specialist at Vodafone Egypt
  • Egypt - Cairo
  • November 2014 to November 2016

Supporting many areas:
• call center, back office operation and social media, etc.
• Human Resources Department: performing phone screening interviews, filtering the selected candidates.
• Testing Department: Creating and testing new tools on a system for new projects to be launched

Education

Bachelor's degree, Accounting
  • at Cairo University
  • May 2016

Faculty of Commerce - English Section

Specialties & Skills

BANK RECONCILIATION
PURCHASING
SETTLEMENTS
CALL CENTER
CHANGE MANAGEMENT
MICROSOFT OFFICE
PUBLIC SPEAKING
TIME MANAGEMENT
Team work

Languages

Arabic
Expert
English
Expert
French
Intermediate