SAYED MASOUD

Acumatica ERP system Verifying and implementing credit terms and standards on customers as per the previous group. Control all documents in accordance with company policy, such as: collecting and receiving documents that must be provided, and precise control of sales invoices and assigned account statements. Providing sufficient administrative reports to measure the performance rates of customers and the company in terms of sales and collections for the day, month and year, and a broader report to analyze customer accounts and the ages of debts according to the account analysis periods for each customer in a way that reflects the payment of what was withdrawn or in special cases the age of the customer’s payment provided to the company. Making periodic surprise inventory of branches and stores and following up on their books

Monitoring inventory, making periodic surprise inventory of warehouses, following up on warehouse records, documentary movement of warehouses, and delivering follow-up reports to the financial department. Closing salaries, reviewing all extracts, ensuring their formal and technical integrity, and then delivering them to the financial department for approval. Compiling a statement of the needs of the various sites according to the planning budget for the projects, ensuring that it is approved by the project manager, reviewing it, and obtaining approval to spend these amounts on the