Hussein Helal Email & Phone Number

Montserrat

6th Of October, Al Jizah, Egypt

• Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, and vendor account reconciliations.
• Posting & analyzing vendors invoices on SAP after ensuring accurate allocation to the G/L and cost Center.
• Reporting on a monthly basis the aging report for Trade and non-trade payables for all Due Payables.
• Preparing the Weekly Payments for the foreign and local Suppliers, in Compliance with the… Show more
• Preparing the Weekly Payments for the foreign and local Suppliers, in Compliance with the Agreed payment terms.
• Reconcile GR/IR (Good Receipt/ invoice Receipt) accounts on a monthly basis with the proper Analysis for differences if any.

Qesm El Maadi, Cairo, Egypt

• Receive and verify invoices and requisitions for goods and services.
• Maintain & ensure the sufficient controls are applied on the AP.
• Verify that transactions comply with financial policies and procedures and that proper approval is obtained.
• Prepare and enter invoices to the system for payment which includes purchase orders/receivers matching.
• Reconcile Vendor accounts on a monthly /Quarterly basis and validate the un-reconciled differences.
• Maintain a detailed… Show more

Heliopolis

Responsible for petty cash and Follow up Aging summary for units monthly,Make Reconciliation and deposites entries monthly, responsible for Undeposite cheques File, resolve problems with banks that deal with them, Make Financial Statements Analysis, Check Suppliers Outstanding, check collect clients Aging, check inventory register and make monthly entries

Make Financial Statement, responsible for Petty cash and make payroll and commission monthly Sheet

Make Archieve Cycle, make Financiacal statement Analysis, Establishment Companies and make Examination Tax Analysis

Passing Hsc, History ,Biology And Philosophy

Activities and Societies: Scout I studied Philosophy, Math Advanced, History, Biology and computer

Education record

Activities and Societies: Making Scout I Made to studying and finishing my duties and finally to get High School