Mohamed Abelhamed

• Manage end-to-end Accounts Payable and Receivable
operations, ensuring accurate processing of invoices and
purchase orders.
• Improve invoice accuracy by 6% across 2, 600+ monthly
transactions by resolving recurring discrepancies.
• Execute 1, 600+ multi-bank transfers with zero processing
errors, ensuring strong internal controls and timely bank
reconciliations.
• Perform partner settlements and intercompany
reconciliations to ensure balance accuracy.
• Support month-end close, including accruals and
reconciliation activities.
• Automate finance processes using ERP systems and
advanced Excel tools, reducing manual workload.
• Prepare cash flow forecasts and management financial
reports.
• Develop advanced Excel models to enhance reporting
efficiency and reconciliation accuracy.

• Expanded customer base through cold calling, networking, and
relationship building.
• Enhanced client satisfaction by addressing concerns promptly
and providing exceptional service.
• Increased sales revenue by identifying and targeting high
potential accounts.
• Generated additional sales opportunities with upselling and
cross-selling techniques.
• Worked with sales team to collaboratively reach targets,
consistently meeting or exceeding personal quotas.
• Built relationships with customers and community to promote