Ahdy Gendy

• Managed month-end closing processes to ensure timely financial reporting.
• Streamlined accounts payable processes, enhancing efficiency in invoice processing.
• Developed comprehensive financial reports for senior management review and strategic decision-making.
• Processed accounts payable and receivable efficiently to ensure timely payments.
• Reconciled bank statements and maintained accurate financial records.

● Delivered instruction on business systems, accounting
software, and data management.
● Prepared educational materials, reports, and presentations for
students.
● Assisted students in understanding accounting systems and
business applications.
● Strengthened communication, analytical, and reporting skills
through classroom instruction.

• Managed Accounts Payable and Accounts Receivable operations.
• Processed vendor invoices, customer billing, and payment
transactions accurately and on time.

• Performed 3-way matching between purchase orders, invoices, and
receiving documents.
• Processed ACH payments, wire transfers, and check payments for
vendors and suppliers.
• Maintained vendor accounts and followed up on outstanding
customer balances and collections.
• Reconciled bank statements, customer accounts, and vendor
statements regularly.
• Entered and maintained accounting data within ERP systems and
ensured accurate financial records.
• Assisted with month-end closing, reporting, and daily accounting
activities.

● Handled daily AP and AR activities including invoices,
payments, and collections.
● Reconciled bank accounts and resolved payment
discrepancies.
● Maintained vendor and customer accounts with accurate
documentation.
● Assisted in preparing monthly financial reports and account
analysis.
● Processed invoices and monitored payment schedules to
ensure timely transactions.