ADEBISI ADENOPO Bsc, MBA
Account Receivable/Account Payable Coordinator at Petromarine Nigeria Limited- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Christophe Mazeau-Angerand
Motivated, serious and always ready to learn and take on new challenges and responsibilities. Bisi is a wonderfully committed professional who will always do the best for her team. I have been lucky to count her as a member of my own team for 4 years.
Christophe Mazeau-Angerand
Motivated, serious and always ready to learn and take on new challenges and responsibilities. Bisi is a wonderfully committed professional who will always do the best for her team. I have been lucky to count her as a member of my own team for 4 years.
Christophe Mazeau-Angerand
Motivated, serious and always ready to learn and take on new challenges and responsibilities. Bisi is a wonderfully committed professional who will always do the best for her team. I have been lucky to count her as a member of my own team for 4 years.
Christophe Mazeau-Angerand
Motivated, serious and always ready to learn and take on new challenges and responsibilities. Bisi is a wonderfully committed professional who will always do the best for her team. I have been lucky to count her as a member of my own team for 4 years.
Credentials
-
Data Analysis with R Programming
Grow with Google on CourseraJun, 2023- Nov, 2024 -
Google Data Analytics Specialization
Grow with Google on CourseraJun, 2023- Nov, 2024 -
Share Data Through the Art of Visualization
Grow with Google on CourseraMay, 2023- Nov, 2024 -
The Non-Technical Skills of Effective Data Scientists
LinkedInMay, 2023- Nov, 2024 -
Analyze Data to Answer Questions
Grow with Google on CourseraMar, 2023- Nov, 2024 -
Process Data from Dirty to Clean
Grow with Google on CourseraJan, 2023- Nov, 2024 -
Business Analyst Certification
Almond Careers - Training, ConsultingNov, 2022- Nov, 2024 -
Prepare Data for Exploration
Grow with Google on CourseraNov, 2022- Nov, 2024 -
Ask Questions to Make Data-Driven Decisions
Grow with Google on CourseraAug, 2022- Nov, 2024 -
Marketing Foundations: eCommerce
LinkedInFeb, 2021- Nov, 2024
Experience
-
Petromarine Nigeria Limited
-
Nigeria
-
Maritime
-
1 - 100 Employee
-
Account Receivable/Account Payable Coordinator
-
Feb 2023 - Present
• Efficiently tracked all payments and expenditures, purchase order, payroll, and invoices and ensured prompt payment and allocations.• Efficient relationship and communication with stakeholders to discuss and resolve account needs, avoiding turnover delays, and meeting corporate goals.• Carried out monthly invoicing control (ensuring correct & exhaustive invoicing) to report turnover and to maintain an acceptable Daily Sales Outstanding (company standards) for all clients.• Reconciled account information and reported figures in the general ledger by comparing with bank account statements each month using the VBA.• Developed VBA embedded templates to track vendors’ aging accounts and billing schedules, cost analysis of business segment based on company’s historical data• Assisted Finance Manager in preparing month end reports and performing detailed analysis of consolidated financial statements to identify changing trends, patterns and their meaning related to KPI• Monitored, cleaned, and extracted company’s employees’ roster, pay rates, client’s billings.• Worked with the core business group to develop protocols for the submission of electronic data and storage of the same, reducing time and cost. Show less
-
-
Senior Accountant
-
Feb 2021 - Apr 2023
• Efficiently tracked all payments and expenditures, purchase order, payroll, and invoices and ensured prompt payment and allocations.• Efficient relationship and communication with stakeholders to discuss and resolve account needs, avoiding turnover delays, and meeting corporate goals.• Carried out monthly invoicing control (ensuring correct & exhaustive invoicing) to report turnover and to maintain an acceptable Daily Sales Outstanding (company standards) for all clients.• Reconciled account information and reported figures in the general ledger by comparing with bank account statements each month using the VBA.• Worked with the core business group to develop protocols for the submission of electronic data and storage of the same, reducing time and cost. Show less
-
-
Account Receivable Coordinator
-
Feb 2016 - Jan 2021
- Tracked invoices and remittance advice to generate monthly fiscal statements.- Maintain a bi-annual outstanding reconciliation with client, leading to increased receivable turnover.- Successfully prepared a monthly report of outstanding status of client for cooperates meeting.- Weekly Outstanding Meeting with Senior Management Team discussing client outstanding and solutions on how to reduce outstanding.- Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate. By performing targeted collections on past due accounts aged over 30 days and ensuring team members follow-up with all receivables. *Reduced by 25% past due balances and bad debt by coordinating collection efforts between clients with contract team and billing departments* Show less
-
-
-
Almond Media, Ireland
-
United Kingdom
-
Business Analyst
-
Jul 2022 - Dec 2022
Worked with team on a project to build an MVP (Minimum Viable Product). Built ebook website for client based in UK, focusing on features like Cart, All Books, Accounts, Payment, Order Management, and Blog. Tasked carried are: • Facilitated and anchored stakeholders’ meetings/workshops/discovery sessions to elicit requirements, define scope and prioritize tasks for optimal business value. • Extensive experience with agile product development life cycle and actively participates and made valuable contributions in daily scrum, sprint planning, reviews, and retrospectives meetings. • Proactively maintains the appropriate systems used for effective planning and scheduling while monitoring and reporting on the project controls and progress on Jira and Trello. • Supported the maintenance of stakeholder log for internal and external stakeholders while acting as the focal point for project responses to external requests for information. • Updated the RAID log to identify, manage and recommended action to mitigate risk while escalating as appropriate. • Gathered requirements for an effective Business Process Management to create a smooth-running Business as Usual (BAU) flow. Show less
-
-
-
Bourbon Interoil Nigeria Limited
-
Ikoyi, Lagos, Nigeria
-
Senior Credit Officer
-
Jan 2011 - Jan 2016
- Accurate and precise preparation of Invoice to different clients → Total Upstream Petroleum Nigeria Limited, Globe star Engineering Company Limited Mobil Producing Nigeria Limited, EXXON, Total Exploration and Production Nigeria Ltd, Project Master Nigeria Limited, and many more using Oracle. - Performed timely collection and allocation of Payment Advice from Clients into system. - Reduces Days Sale Outstanding on back chargeable by carrying out monthly reconciliation of back chargeable items with all clients and resolving issues. - Checking and Controlling of Monthly Data Base of Invoices of subordinates on Discoverer to reduce errors on invoicing. Show less
-
-
-
Intercontinental Bank PLC
-
Apapa, Lagos, Nigeria
-
Industrial Trainee
-
Feb 2010 - Oct 2010
- Assisted with emergency response by conveying important communications and resolving customers problem by providing exceptional client support. - Assisted the automated teller machine officer, cash officer and in the customer service department. - Worked in bulk room as head of section, due to customer satisfaction report. - Reduced customer attendance delay by efficiently and effectively attending to customer’s needs on time. - Assisted with emergency response by conveying important communications and resolving customers problem by providing exceptional client support. - Assisted the automated teller machine officer, cash officer and in the customer service department. - Worked in bulk room as head of section, due to customer satisfaction report. - Reduced customer attendance delay by efficiently and effectively attending to customer’s needs on time.
-
-
Education
-
2019 - 2021
Nexford University
Master of Business Administration - MBA, Enabling E-Commerce -
2004 - 2009
Lagos State University
Bachelor of Science - BS, Accounting and Finance -
2013 -
The Institute of Chartered Accountants of Nigeria
Associate of Accounting Technician (AAT), Member
Community
