Ahmed Mohamed Kamal

P2P,O2C Accountant

Performance-driven AP/AR Accountant with 3+ years of experience managing end-to-end accounting operations within Majid Al Futtaim (MAF), a leading multinational group operating across diverse business sectors. Experienced in Accounts Payable and Accounts Receivable processes across retail and properties sector, including P2P and O2C cycles, vendor payments, tenant billing, receipt allocation, and financial transaction management across multiple locations in UAE and Bahrain. FMVA and Dip IFRS certified, combining strong accounting expertise with financial analysis and IFRS knowledge, with a strong interest in FP&A and business performance analysis. Passionate about leveraging financial data to generate insights, support decision-making, enhance process efficiency, and drive business value.

Sheraton Al Matar, El Nozha, Cairo
0+
Years experience
0
Languages
0
Skills
Work Experience
O2C Accountant, Properties
Majid Al-Futtaim (MAF)
Jan 2025 — PresentCurrentEgypt
  • Managed the end-to-end Order-to-Cash (O2C) process for multiple malls across UAE and Bahrain, including tenant billing and customer transactions using Oracle ERP.
  • Generated and posted invoices for rent, service charges, and other billable items, ensuring accurate and timely billing.
  • Recorded and allocated customer receipts, processed Credit Notes (CNs), and coordinated refund requests with the Accounts Payable team.
  • Managed Security Deposit (SD) transactions, including posting, tracking, and related adjustments, while coordinating with leasing, property management, and finance teams.
  • Supported month-end closing activities and prepared O2C reports using Oracle ERP and Microsoft Excel.
P2P Accountant, Retail
Majid Al-Futtaim (MAF)
Jan 2024 — Dec 2024Egypt
  • Prepared and processed vendor payments according to payment schedules and company policies, ensuring completeness and accuracy of supporting documentation before posting.
  • Processed and booked inventory, expense, and intercompany invoices using Oracle ERP, achieving accurate invoice verification through 3-way matching (PO, GRN, and Invoice).
  • Supported month-end closing by posting AP transactions, generating AP reports, and maintaining accurate financial records using Oracle ERP and Microsoft Excel.
  • Coordinated with procurement, warehouse, and internal departments to resolve invoice-related issues, facilitating timely transaction processing.
AP/AR Accountant
Inpack company for carton manufacturing
Jun 2023 — Dec 2023Egypt
  • Managed Accounts Payable and Accounts Receivable operations, ensuring accurate and timely processing of vendor invoices, customer billing, and financial transactions.
  • Prepared vendor payment schedules, monitored customer collections, and maintained healthy vendor and customer relationships.
  • Supported month-end closing by maintaining accurate financial records, resolving transaction discrepancies, and ensuring compliance with company policies.
  • Utilized Oracle ERP and Microsoft Excel to process transactions, generate reports, and improve the accuracy of financial data
Skills
Oracle ERPPower BIProblem SolvingTeam CollaborationAnalytical ThinkingAttention to DetailsAccounts Payable (AP) & Accounts Receivable (AR) ManagementInvoice Processing & Vendor PaymentsCustomer Billing & Receipt Allocation3-Way Matching (PO, GRN & Invoice)Month-End Closing & Financial ReportingIntercompany Transactions & ReconciliationsRevenue Recognition
Education
Bachelor of Business Administration, Accounting and Finance
J. Mack Robinson College of Business Georgia State University (ATLANTA, USA) in cooperation with faculty of commerce (english section) at cairo university
Sep 2019 — Jun 20233.9 / 4.0
Certifications
FMVA Financial Modeling & Valuation Analyst 2023
Corporate Finance Institute
2023-09
IFRS International Financial Reporting Standards
International Accounting Standards Board
2024-06
B2 in English
American University in Cairo
2022
Languages
Arabic
Native
English
Fluent
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