Experienced Accounts Payable Specialist. 6+ years working in a corporate accounting environment. Strive to problem solving and success of my team.

Title: Accounts Payable Specialist.
Dates Employed: Jan 2014 – Present.
Location: Alexandria Governorate, Egypt.

Tasks and activities:
• Provide financial and administrative support in order to ensure efficient office operations.
• Review and process invoice transactions for payment in QuickBooks while maintaining appropriate documentation.
• Respond and interact with all vendor inquiries, ensure payments are up to date and Issue check or payment requests, create reports, and correct discrepancies and issues.
• Create, upload, and pay monthly VAT ratification and the quarterly deducted tax.
• Assist all colleagues e.g. doing treasury, petty cash report, invoice processing, and banking functions or as assigned, and collaborate with all departments.

Previous job: Financial & Purchasing Coordinator
Dates Employed: Jul 2010 – Dec 2013
Location: Alexandria Governorate, Egypt

Tasks and activities:
• Prepare daily and monthly reports.
• Request price from vendors, prepare quotation comparison sheet (QCS) and purchase orders (PO).
• Tracking orders, following up and updating the approved list of suppliers.
• Coordinates with different departments in order to assure smooth document operations.

Work Terms

I am a part-time freelancer.
I am available to work 30 hrs/week.

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