Mohamed Elbeshlawy

Create a product display on Odoo program in agreement with the purchasing officer
Create purchase orders and verify quantities and prices
Create invoices for customers and follow up on the status of invoices
Create invoices for suppliers and verify payment through banks
Follow up on inventory and verify the quantities in it
Prepare extracts in addition to issuing invoices for them and follow up on the status of payment with customers
Conduct bank settlements required by the company and compare them with the bank record
Create and follow up on all financial reports for the company and display them continuously to all departments of the company

• Reviewed incoming reservations and assuring the correct.
• information has been entered and charged.
• Managed customer experience by conducting check-in/out,
reservations, and neutralized customer complaints.
• Performed check-in function and accessed several databases to
completed extensive report reconciliation process.
• Utilized Opera for all customer check-in/check-out processes.
• Run Night Audit to Move into following Business Day Cash
Handling Check-In/Check-Out Guest Breakfast.
• Assist Follow all cash handling/banking procedures as per standard.
• Performed cashier duties including extensive cash handling procedures.
• Cash handling and excellent customer service.
• Experience with cash handling and drops, logging lost and found items, setting guest wake up calls and
scheduling shuttles.
• Make sure all paperwork is done, check guest in and out, made sure all numbers matched at end of night.
• Keep management abreast of any unusual operational or financial events and/or deviations of policies or
procedures.
• Keep management updated on room statuses and fix account errors for guest and management.
• Verified accuracy of personal and payment information on guest accounts.
• Performed miscellaneous adjustments on guest accounts and balanced paperwork

• Reviewed incoming reservations and assuring the correct.
• information has been entered and charged.
• Managed customer experience by conducting check-in/out,
reservations, and neutralized customer complaints.
• Performed check-in function and accessed several databases to
completed extensive report reconciliation process.
• Utilized Opera for all customer check-in/check-out processes.
• Run Night Audit to Move into following Business Day Cash
Handling Check-In/Check-Out Guest Breakfast.
• Assist Follow all cash handling/banking procedures as per standard.
• Performed cashier duties including extensive cash handling procedures.
• Cash handling and excellent customer service.
• Experience with cash handling and drops, logging lost and found items, setting guest wake up calls and
scheduling shuttles.
• Make sure all paperwork is done, check guest in and out, made sure all numbers matched at end of night.
• Keep management abreast of any unusual operational or financial events and/or deviations of policies or
procedures.
• Keep management updated on room statuses and fix account errors for guest and management.
• Verified accuracy of personal and payment information on guest accounts.
• Performed miscellaneous adjustments on guest accounts and balanced paperwork.

• Responsible for handing the time sheet account for irregular (temporary) workers.
• Settlement of covenants with administrators, such as housing bills.
• Create purchase orders on Oracle program.
• Reviewing and settling the covenants with the purchasing specialist.
• Settlement of purchase orders on the Oracle program.
• Settlement of contractor’s discounts on the Oracle program.
• Reviewing and settling concrete invoices on the Oracle program.
• Create accounts for customers and suppliers on the Oracle program.

• Creating and processing invoices.
• Cross-checking invoices with payments and expenses to ensure accuracy.
• Managing a company’s accounts payable and receivable.
• Sending bills and invoices to clients.
• Tracking organization expenses.
• Processing refunds.
• Working with collection agencies on overdue payments.
• Communicating with clients regarding billing and payments.

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to
legal and company.
• accounting and financial guidelines as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available
when needed.
• Prepare and submit weekly/monthly reports Assist with other accounting projects.