Ahmed Nagy Etman

Ahmed Nagy Etman

Accountant

Followers of Ahmed Nagy Etman540 followers
location of Ahmed Nagy EtmanRiyadh, Saudi Arabia

Connect with Ahmed Nagy Etman to Send Message

Connect

Connect with Ahmed Nagy Etman to Send Message

Connect
  • Timeline

  • About me

    Accounts Payable Manager at AlFanar

  • Education

    • Institute of Systems and Information

      2011 - 2011
      Master's degree microsoft Office
    • Language Institute of the Armed Forces

      2009 - 2011
      Associate's degree English
    • Ain Shams University

      2010 - 2011
      Associate's degree Financial Accounting
    • Ain Shams University

      2006 - 2010
      Bachelor's degree Faculty of Commerce
  • Experience

    • Alfa Egypt Express

      Jun 2010 - Aug 2011
      Accountant
    • Albediway

      Sept 2011 - Nov 2011
      General Accountant
    • شركة الرؤيا المضيئة للمقاولات

      Dec 2011 - May 2013
      Senior Accountant
    • Alfanar

      Jun 2013 - now

      The Section Manager of the Accounts Payables (AP) Department plays a crucial role in overseeing the management and processing of the organization's outgoing payments to suppliers, vendors, and other creditors. Their primary responsibility is ensuring that all payables are handled efficiently, accurately, and in accordance with company policies and regulations. The key duties and functions of an AP Section Manager include:1. Supervision and Team Management2. Invoice Processing and Payment Authorization3. Cash Flow Management4. Compliance and Internal Controls5. Vendor and Supplier Relationship Management6. Reconciliation and Reporting7. Budgeting and Cost Control8. Problem Resolution Show less Review and verifying all goods receipt, service receipt and posting vendors invoices.􏰀 Manages all Payment vendors within the due date Review and verifying all vendor contracts / Purchase orders.􏰀 Develops implements and maintains systems, procedures and policies, including accounts payable functions to􏰀 ensure adherence to company guidelines and review the top vendor reconciliations􏰀 Interface with management in other departments Month-end, quarter-end and year-end closing section Show less • Preparing monthly accounts payable reports with charts ( Days of payable outstanding report, Accounts payable trend report, Top vendors report, Volume of purchase report and Advance payment reports. • Preparing expenses report with chart (utilities, wages and other) • Analyzing the results of reports to clarify the variances. • Prepare Vertical and horizontal analysis. • Prepare top materials report and analyze the contribution of each. • Enhance the internal control and procedure for efficient and effective process. • oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. • Other repot's requested by manager ( ad hoc report ).• GL reports• Personal Accounts.• Accounts receivable. Show less

      • Accounts Payable Manager

        Feb 2024 - now
      • Section Manager Accounts Payable

        Oct 2019 - Jan 2024
      • Accounts Payable Supervisor

        May 2017 - Oct 2019
      • Senior Accountant

        Jun 2013 - Apr 2017
  • Licenses & Certifications