Mohamed ElLithy

Experienced Accounts Payable Head with years of experience managing daily accounts payable/receivable operations. Expertise in overseeing invoicing, vendor/customer relations, payment/collection processing and employee relations. Successful in re-configuring workflow and staff responsibilities to improve efficiency.

June 2019 – Current

Accounts Payable Section Head

Benya Systems

Cairo, Egypt

 Ensure timely and accurate payment of invoices, in addition, vendor invoices are properly approved and in line with the contracts.

 Overseeing routine department activities, such as disbursing checks and processing payroll, to ensure that they are completed accurately and on time.

 Maintaining accurate and complete financial, employee, and client records.

 Compiling, analyzing, and reporting financial information to management and governmental agencies.

 Setting and facilitating the achievement of department objectives.

 Developing, implementing, improving, and enforcing budgets, policies and department controls to increase accuracy and efficiency.

 Building and maintaining relationships with employees, clients, vendors.

 Hiring, training, motivating, and evaluating Accounts Payable staff members.

June 2017 – May 2019

Accounts Receivable Team Leader

SGB Egypt for Scaffolding & Formwork

Cairo, Egypt

October 2014 – May 2017

Roaming Sr. General Accountant

Vodafone Egypt

Giza, Egypt

April 2010 – September 2014

AP Property Contracts Accountant

Vodafone Egypt

Giza, Egypt

December 2008 – March 2010

AP Cost Accountant

Vodafone Egypt

Giza, Egypt

October 2007 – November 2008

Insurance Specialist

Misr Insurance

Cairo, Egypt

Cairo University, Faculty of Commerce