Islam Labib Email & Phone Number

Cairo, Egypt

Cairo, Egypt

.Analyze the existing procure-to-pay process and identify areas for improvement. Develop and implement strategies to streamline processes, reduce cycle times, enhance efficiency, and eliminate bottlenecks..Lead and manage a team of P2P specialists responsible for procurement, vendor management, invoice processing, and payment activities. Provide guidance.

Cairo, Egypt

• Oversee and manage the day-to-day operations of the R2R team, including setting goals and objectives, monitoring performance, and providing feedback and coaching.
• Ensure accurate and timely completion of financial reporting, including month-end close, financial statements, and management reports.
• Develop and maintain financial policies and procedures to ensure compliance with accounting standards and regulations.
• Work closely with other departments such as procurement, P2P, and… Show more
• Work closely with other departments such as procurement, P2P, and FP&A to ensure accurate financial reporting and ensure that all transactions are recorded in a timely manner.
• Coordinate with external auditors and provide support during the audit process.

Cairo, Egypt

• Senior procure to pay accountant primarily responsible for effective and efficient delivery of allocated procure to pay finance function (booking, payment and special tracks) meeting agreed SLA.
• Regional experience handling Gulf countries (UAE, Bahrain, KSA, Lebanon, Kuwait, Oman and Egypt) making sure to comply with the compliance check list.
• Ensure vendor reconciliations are prepared timely and as per corporate policy.
• Partnering with R2R team ensuring proper monthly closure… Show more
• Partnering with R2R team ensuring proper monthly closure of AP books as well as timely response of Audit queries.
• Continuously monitoring team performance & proactively seek initiatives for continuous process improvement. Show less

Cairo, Egypt

• Reviewing Bank Balances in a daily basic.
• Issuing Checks for vendors and foreign currencies checks & Issuing Leasing checks.
• Recording and analysing Monthly expenses.
• Monthly bank reconciliation.

• Maintaining AR and revenue by full control over daily tickets full payment, issuing invoices for London Cab Corporate contract.
• Measurable audit over daily tickets to avoid any fraud case for London cab. Reviewing Trip collection report and customer.
• Daily, Weekly & Monthly Analysis for LC Revenue.
• Monthly Corporate Aging Report & Follow up collection.

• Responsible for all vendors master data, Payments, invoices and statement of accounts.
• Reviewing vendors Statements.
• Issuing cheeks and bank transfers.
• Settling Drivers petty cash.
• Recording expenses and journal entries.
• Making monthly reports & analysis for expenditures.

• Manage company documents & Also ensuring their accuracy, quality and integrity.
• Sending letters to consultants
• Keep Records organized
• Document All project documents.

• maintain and develop relationships with existing & new clients in person, via telephone calls and meetings