Experience

Oxford International Group

• Nigeria
• Marketing Services
• 100 - 200 Employee

• Associate Manager

  • May 2020 - Present

  Buying and selling of secured, reliable and genuine Properties is our priority Buying and selling of secured, reliable and genuine Properties is our priority



IHS Towers

• United Kingdom
• Telecommunications
• 700 & Above Employee

• Accounts Payable Officer

  • Jan 2016 - Jan 2016



Helios Towers

• United Kingdom
• Telecommunications
• 400 - 500 Employee

• Accounts Payable Accountant

  • Jan 2015 - Dec 2015

  Ensuring the team's work is accurate and invoices are approved for payment using the correct process Ensuring the team is allocating purchase order numbers (if applicable) and resolving any issues Managing the resolution of issues escalated from team members Managing the employee expense claims' process Planning and execution of the vendor payment runs Ensuring credit notes are processed accurately Managing the accuracy of the vendor database Reconciliation of supplier statement, credit cards etc. Generating journals for month end reporting Ongoing improvements to the accounts payable process Typically reporting to the Finance Manager or Shared Services Manager (in larger companies), the Accounts Payable Manager supervises a team that processes the company’s accounts payable in an accurate, efficient and timely manner. TYPICAL JOB DUTIES AND RESPONSIBILITIES: The Accounts Payable Manager must perform a wide range of job duties and responsibilities. These may include, but are not limited to: Managing the accounts payable function that may or may not include performing the duties of an Accounts Payable Officer Ensuring the team's work is accurate and invoices are approved for payment using the correct process Ensuring the team is allocating purchase order numbers (if applicable) and resolving any issues Managing the resolution of issues escalated from team members Managing the employee expense claims' process Planning and execution of the vendor payment runs Ensuring credit notes are processed accurately Managing the accuracy of the vendor database Reconciliation of supplier statement, credit cards etc. Generating journals for month end reporting Ongoing improvements to the accounts payable process Show less