Karim Sultan Email & Phone Number

Reviewing and processing invoices in compliance with company policies and procedures(SAP and Oracle ERP Systems).- Ensuring proper coding and classification of expenses.- Actively participate in knowledge transfer sessions to facilitate the transition of processes to the shared services center.- Develop and deliver training programs to onboard new team members and ensure consistentprocess understanding.- Reporting Egypt shared service center IT budgeting and forecasting.- Document procedures and create process manuals to support ongoing training efforts.- Identify opportunities for process improvements and automation to enhance operational efficiency.- Generate regular reports on accounts payable metrics, purchase order status, and other key performanceindicators.- Provide insights and recommendations to senior management based on data analysis.

Review (Finished goods, raw materials, packaging) movements and write offs.- Determine the completeness and existence of inventory.- Matching goods receipts with original purchase orders.- Ensure that goods are inspected by quality team.- Ensure that stock items are stored in an organized manner and in a correct storage location

Egypt

- Reviewing and processing invoices in compliance with company policies and procedures - Ensuring proper coding and classification of expenses- Providing support for audits and other internal and external reporting requirements-Handling exception and rejected invoices to solve it by communicating with vendors, requesters and procurement team

Egypt

- Reviewing and processing invoices in compliance with company policies and procedures- Reconciling vendor statements and resolving any discrepancies- Communicating with vendors and internal departments to resolve payment issues- Preparing and processing weekly or monthly payments to vendors- Ensuring proper coding and classification of expenses- Participating in the month-end close process and preparing account reconciliations- Assisting with the preparation of financial reports and analysis- Providing support for audits and other internal and external reporting requirements-Handling exception and rejected invoices to solve it by communicating with vendors, requesters and procurement team

Cairo, Egypt

Bachelor Of Business Administration - Bba, Accounting And Finance

Bachelor Of Business Administration - Bba, Accounting And Finance