Mohammed Elsayed Email & Phone Number

Egypt

مصر الجديده

Reviewing and approving all current and final invoices(subcontractors-supplies).Preparing the financial settlement of each invoice after reviewing them. Contributing in preparation of a list of the outgoing payments to be approved by the project manager.Inventory control. Researched and updated insurance and retention and taxes for all subcontractors.Following up on each account separately and prepare any necessary reports Solving any financial issues related to the contractor invoices directly and in coordination with the finance department and project management.Reviewing and approving the settlement statements.Monitoring and reviewing the balance of the custodian.Reviewing the wages of workers according to the saraci provided by the responsible department.

مدينه نصر -٣٨شارع علي أمين متفرع من مصطفي النحاس

Inventory control. Sort code and match in voices. Set invoices up for payment. Enter and upload invoices into system. Prepare and process transfers and payments. Matched coded and entered all suppliers invoices. Maintained construction files for all paid invoices for all projects. Researched and updated insurance and retention and taxes for all subcontractors. Monitor accounts to ensure payments are up to date. Preparing bills subcontractors claims suppliers invoices. Assist with month end closing. Paid all Payments to subcontractors and suppliers in the site. Paid the wages of workers casual. Carry out urgent purchases on site. Preparing financial settlement for fund site.

مصر الجديدة-٣٥شارع أبوبكر الصديق- ميدان المحكمه

managing all financial transactions related to site (invoices-cheques) Matched coded and entered all suppliers invoices. Maintained construction files for all paid invoices for all projects. Researched and updated insurance and retention and taxes for all subcontractors.Managing the site financial custody and settlement it.Managing the in- site warehouse records.Reviewing the sub-contractors monthly accounts &payments with the manager. Monitor accounts to ensure payments are up to date. Preparing bills subcontractors claims suppliers invoices. Carry out urgent purchases on site.paid all Payments to subcontractors and suppliers in the site.

Golf Porto Marina

Paid the wages of workers casual.Carry out urgent purchases on site.Preparing financial settlement for fund site.Paid all Payments to subcontractors and suppliers in the site.