Khaled Labib Email & Phone Number

Cairo, Egypt

Cairo, Egypt

Managing payments of G&A and Marketing invoices.-Create and manage bills, invoices, and bank deposits.-Enter Services Providers invoices into Microsoft Navision ERP System after matching with approval policy.-Following up & booking for recurring expenses are related to the period and not been invoiced.-Cash advance booking, monitoring and settlement.

Cairo, Egypt

 Perform reconciliation for various payable accounts. Monitor and ensure the compliance of integration between backend and financial system. Ensure financial transactions are performed in compliance with company policies. Prepare and perform check runs for all commission and VAS pricing set by the company for various vendor modules. Monitor and supervise marketplace vendor accounts and the corresponding journals in financesystems. Address and resolve vendor financial queries and issues submitted in a timely and accurate manner.

Egypt

 Ensure the efficient management of company’s bank accounts. Maintain and manage all financial records, logs, spreadsheets, and registers. Calculate financial position of the company on a daily basis. Take care of the cash management system of the company and their payment mechanism. Post transactions to journals, ledgers and other records Provide supporting documentation for audits. Issue Checks for accounts payable on a daily basis. Help in preparing cash flow statement. Prepare and process electronic transfers and payments. Arrange for money to be delivered to bank. Daily cash management and debt facilities reporting. Foreign currency payments processing. Prepare tax returns, payments, necessary paperwork, and reports. Manage and maintain the company’s tax database. Prepare accurate quarterly and monthly tax reports for VAT and Withholding Tax. Responsible for tax book-keeping and journals recording into system. Ensuring that tax returns are filed in accordance with tax authorities. Support and participate with company’s tax advisor during tax inspections.

Egypt

 Check and post payable invoices into system and set them up for payment. Post transactions to journals, ledgers and other records. Prepare daily cash position by monitoring and updating all bank accounts. Responsible for payment processing and issuance of corresponding checks. Responsible for vendor book-keeping. Participate in issuance of letters of guarantee and documentary credits. Assist with month end closing. Provide supporting documentation for audits.

Doha, Qatar

 Post journal entries into the accounting system. Responsible for finance main safe and its periodic physical inspection. Perform the needed deposits and withdrawals from bank accounts according short-term requirements. Responsible for book-keeping of cash receipts and reimbursement vouchers. Participate in clients aging reports and follow up the collection schedules. Assist the head of accounting in the preparation of the monthly closing

Cairo, Egypt

 Responsible for installing and configuring computer systems Troubleshooting of network hardware faults. Solving technical and applications problems. Assistance provider for customer service queue agents.

Cairo, Egypt