مصطفى احمد علاء

• ديسمبر 2011 إلى ديسمبر 2019

Arabic: Mother Tongue
. English: Good
7. Experience:
1. A/P Accountant at New Marina Plast Company from December/2019 till present
 Check and review the suppliers' invoices along with purchase order, store receipt
notes, demand issues, inspection report. Then preparing requires bank payment to
settle these obligations positively through cheques, bank transfers.
 Co-ordinate with procurement department in order to get the tracking references
of import Consignment documents that are being handed over to consignee
bank, then issue the appropriate payments in order to settle this amount "usually
though CADs, IDCs.
 Prepare journal entries that are required to match expenses that are being
disbursed with generated revenues during operating cycle or fiscal year whichever
is longer.
 Worked with ERP and SAP systems.
2. A/P and Cost Accountant at International Group for Paints (Mido