Abdelrahman M.
Mid-Level Hospitality Accounts Payable Accountant
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Abdelrahman A. is an experienced Accounts Payable Accountant specializing in international hospitality finance, with a career spanning luxury hotel brands such as ACCOR, JAZ Hotel Group, and Steigenberger. Based in Luxor, Egypt, he has demonstrated proficiency in end-to-end invoice processing, three-way matching (PO, GRN, Invoice), and vendor relationship management within high-volume hotel operations. Abdelrahman has managed supplier invoice processing to meet both internal control and corporate financial standards, led cross-functional coordination with purchasing, receiving, cost control, and finance teams, and supported month-end closing and audit documentation activities. His expertise includes extensive use of Sun System, Micros, Material Control, and advanced Excel reporting. Abdelrahman's operational ownership and structured approach have driven both accurate vendor reconciliation and payment workflow efficiency in the hospitality sector.
Experience
Accounts Payable Accountant (Operational Ownership)
Steigenberger Resort Achti · 2024 — PresentOversees supplier invoice processing in line with hotel internal controls and corporate financial standards, utilizing advanced three-way matching for purchasing, receiving, and finance documentation. Facilitates cross-department coordination among purchasing, receiving, cost control, and finance to ensure an efficient payment workflow. Manages monthly vendor reconciliations and addresses discrepancies, supports month-end closing with documentation preparation and audit-ready records, and streamlines payment tracking procedures. Serves as the main contact for vendor queries and internal process follow-up.Accounts Payable Accountant
Iberotel Makadi Beach (JAZ Hotel Group) · 2023 — 2024Processed invoices in accordance with corporate policies and approval workflows specific to a hotel setting. Supported payment runs and maintained oversight of vendor balances for accuracy and compliance. Performed reconciliations using Sun System and Material Control System, contributing to improved documentation flow and the efficiency of internal follow-up activities.Accounts Payable Accountant
Neama Bay Promenade Hotel (ACCOR / Pullman) · 2022 — 2023Ensured adherence to ACCOR financial procedures and the established approval hierarchy. Carried out vendor account reconciliations and handled discrepancy resolution to support accurate financial reporting. Assisted in monitoring petty cash and managed processes for vendor communication, while supporting the finance team in preparing reports and compiling audit documentation.
Skills & Expertise
Education
- Bachelor’s Degree in AccountingFaculty of Commerce – South Valley University, Egypt · — — 2022
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