Mohamed Gamal

account payable at Premier Le Reve Hotel & Spa
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Contact Information
us****@****om
(386) 825-5501
Location
EG
Languages
  • Arabic -
  • English -

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Bio

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Credentials

  • Bachelor of Accounting
    Menofia University Faculty Of Commerce
    Oct, 2009
    - Nov, 2024

Experience

    • Egypt
    • Hospitality
    • 1 - 100 Employee
    • account payable
      • Dec 2011 - Present

    • Accountant
      • Dec 2009 - Present

      * Accountant At charity from 6/2007 to 6/2008 * Accountant At Investment Hospital from 9/2009 TO 12/2009 *Store Kepper ( Assets Store ) At Premier Le Reve Hoteil From 12/2009 To 6/2010 About It. *General Cashier At Premier Le Reve Hoteil From 6/2010 Till 01/ *Paymaster At Premier Le Reve… Show more * Accountant At charity from 6/2007 to 6/2008 * Accountant At Investment Hospital from 9/2009 TO 12/2009 *Store Kepper ( Assets Store ) At Premier Le Reve Hoteil From 12/2009 To 6/2010 About It. *General Cashier At Premier Le Reve Hoteil From 6/2010 Till 01/ *Paymaster At Premier Le Reve Hoteil From 01/2013 Till 01/01/2014 *Account Payable At Premier Le Reve Hoteil From 01/06/2014 Till Now. Show less * Accountant At charity from 6/2007 to 6/2008 * Accountant At Investment Hospital from 9/2009 TO 12/2009 *Store Kepper ( Assets Store ) At Premier Le Reve Hoteil From 12/2009 To 6/2010 About It. *General Cashier At Premier Le Reve Hoteil From 6/2010 Till 01/ *Paymaster At Premier Le Reve… Show more * Accountant At charity from 6/2007 to 6/2008 * Accountant At Investment Hospital from 9/2009 TO 12/2009 *Store Kepper ( Assets Store ) At Premier Le Reve Hoteil From 12/2009 To 6/2010 About It. *General Cashier At Premier Le Reve Hoteil From 6/2010 Till 01/ *Paymaster At Premier Le Reve Hoteil From 01/2013 Till 01/01/2014 *Account Payable At Premier Le Reve Hoteil From 01/06/2014 Till Now. Show less

    • Account Payable
      • Dec 2009 - Present

      * review and verify invoices and check requests * prepare and process electronic transfers and payments * maintain vendor files * correspond with vendors and respond to inquiries * produce monthly reports * review and verify invoices and check requests * prepare and process electronic transfers and payments * maintain vendor files * correspond with vendors and respond to inquiries * produce monthly reports

Education

  • Minufiya University
    Bachelor's degree, Accounting and Finance
    2004 - 2007

Community

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