Mahmoud Atef Amer Email and Phone Number

- Assist in maintaining a smooth running and high-functioning accounts payable department.- Assist in implementing and maintaining accounts payable best practices. - Reviews and verifies all vouchers submitted for payment have all necessary information and are in line with the company’s purchase to pay policy.- Processing PO invoices for millions of dollars of inventory purchases. - Processing and payment of invoices for multiple entities and in multiple currencies.- Answering vendor payment inquiries and maintaining good vendor relationships.- Analyzes vendor terms and provides recommendations to accounts payable manager.- Monitors accounts payable aging report for accuracy and timely payments. - Maintains all accounts payable documentation and files it in a neat and organized manner. - Assist with the month-end close process.- Assist with other special projects as necessary. - Preparing Withholding Tax Form. - Good user of Microsoft Dynamics Navision