Experience

Starcomms Plc.

• Telecommunications
• 200 - 300 Employee

• • Jun 2012 - Present

  - Responsible for timely processing of Vendors documents for payment - Review and Monitoring of Creditors account to ensure that there are no long outstanding items in the account.- Liaise with Treasury Section to ensure that Vendors are paid on time.- Review of Advance payment ledger to ensure that the Vendors deliver as at when due.- Ensure prompt reconciliation of creditors accounts.- Ensure that Debit and credit note are prepared and forward to Vendors when necessary.- Liaise with Legal department on issue of Advance Payment Guaranty when the need arise.- Liaise with other Departmental head/Unit on issue that relate with vendor payment in other to make adequate provision for anticipated liabilities. Show less

• • Aug 2011 - Jun 2012

  • Maintenance of all accounting and financial records of the company.• General maintenance of the Company’s premises and provision of avenue for smooth running of the Company’s business.• Responsible for timely and accurate recording of all Company’s financial transactions.• Preparation and prompt remittances of monthly, PAYE, VAT and WHT.• Preparation of monthly bank reconciliation statements and provision of qualitative control over the Company’s cash accounts.• Assisting in the maintenance of IFS general ledger preparation of management accounts and other financial reports.• Assisting in generation of relevant schedules for tax and statutory auditors.• Assisting in provision of on-the-job training and guidance to staff on IFS usage.• Other delegated duties. Show less



uac Restaurants

• 1 - 100 Employee

• Treasury Accountant June 2008 - March 2009

  • Jun 2008 - Mar 2009

  - Responsible for timely payment of due bills to internal and external customers including statutory payments - Responsible for reconciliation of all Bank accounts including cash in transit account and handling of other banking related matters. - Ensuring that all cash and cheques received by the division are appropriately accounted for, lodged and received. - Responsible for timely payment of due bills to internal and external customers including statutory payments - Responsible for reconciliation of all Bank accounts including cash in transit account and handling of other banking related matters. - Ensuring that all cash and cheques received by the division are appropriately accounted for, lodged and received.