Islam Mahgoub

Experience

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  THE TAJ MEDICAL GROUP LIMITED

  May 2014 - Dec 2014

  Internal Auditor

  - Review and verify invoices and check requests- Suppliers invoices Auditing- Enter and upload invoices into " Pharma Fly " system- Set invoices up for payment- Reconcile accounts payable transactions- Verifies vendor accounts & prepare analysis of accounts- Monitor accounts to ensure payments are up to date- Make account statement for each supplier & preparing their own prompts- List all vendor cheques in the log book & record it- Maintain vendor files- Prepare monthly report- Track expenses and process expense reports- Post transactions to journals ledgers & prepare daily transactions report Show less

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  Hygint Pharmaceutical Company

  Jan 2015 - Mar 2016

  Accounts Receivable Specialist & Inventory Control

  - issue invoices- Record and follow customers accounts.- Settlement of client’s depts., Overdue of all company - Follow up on, collect and allocate payments- Tracking uncollected invoices according to specific deadlines ( due date )- Perform account reconciliations- Prepare closing monthly reports for all company areas which includes collections and dues reports- Customer invoices Auditing- Make account statement for each customer & preparing their own prompts- Tracking and record all inventory transactions- Following all in and out goods & warehouse transfer and all returns - Auditing to verify the documentary cycle- Make general journal (Daily Transactions) Show less

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  Relan Global logistic Services

  Apr 2016 - Oct 2017

  Account Receivable Team Lead

  - Prepare sales invoice and bank deposits- Record and follow clients' accounts.- Check balances in ledgers and various transaction accounts- Business coordinator- Facilitate payment of invoices due by sending bill reminders and contacting clients- Generate financial statements and reports detailing accounts receivable status- Settlement of clients' depts.- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.- Verify discrepancies by and resolve clients’ billing issues Show less

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  Abdal Human Resources

  Nov 2017 - now

  General Accountant