Emad Abdelsayed Email & Phone Number

Mississauga, ON, CA

Mississauga

• Maintain high levels of client satisfaction by promptly reporting and resolving any delivery discrepancies.
• Launch effective investigations with carriers and warehouses to locate missing freight and prevent future issues.
• Negotiate competitive rates with carriers to facilitate efficient rerouting of freight when necessary.
• Provide clear disposition instructions and filed intent-to-claim notices with carriers, ensuring timely and accurate resolution of claims.
• Coordinate with warehouse teams to ensure smooth pickups and deliveries, improving overall supply chain operations.
• Provide guidance to accounting departments on billing and invoicing discrepancies, ensuring timely and accurate payments.

Mississauga

• Matched and enter 200-250 invoices roughly
• Prioritized invoices in accordance with probability of cash discounts as well as other terms of payment
• Checked all invoices for proper documentation and making agreement prior to payment
• Made reconciliations of vendor statements, research and make corrections of discrepancies
• Audited invoices with the aging report to ensure amounts, invoice numbers and addresses match
• Prepared and process checks of accounts payable, wire transfers payments

Markham

• Assist customer with finding the best loans for their need and processed loan applications
• Advise clients with the mortgage needs by providing information regarding traditional and government programs
• Originate loans and manage the process through to successful closing
• Review paperwork to ensure 100% accuracy and completeness of loan applications before submitting for approval
• Create and administer marketing and customer service programs, which fueled referrals from real estate agents and other professionals within the community

• Managed accounts receivable and Accounts Payable
• Reviewed invoices, Sort and match invoices and check requests
• Prepared and process accounts payable checks and Resolved invoice discrepancies
• Prepared trial balance of books
• Prepared all monthly bank reconciliations process
• Assisted in month end closing

• Managed accounts receivable and Accounts Payable
• Reviewed invoices, Sort and match invoices and check requests
• Prepared and process accounts payable checks and Resolved invoice discrepancies
• Correspond with vendors and respond to inquiries
• Produced monthly reports and prepared all monthly bank reconciliations process
• Assisted in month end closing

Egypt

* Full service Payables responsibility (reviewed input and run checks for vendor invoices) * Billed customers and followed up on collection of invoices with weekly report to the supervisor * Provided clients with accurate and up-to-date records of cash holdings by producing client statements every quarter * Reconciled all kinds of cash activities *.