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