Folashade Adegabi
Account Payable Analyst at Sigura- Claim this Profile
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Bio
Credentials
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Excel Essential Training (Office 365/Microsoft 365)
LinkedInJun, 2021- Oct, 2024
Experience
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Sigura
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United Kingdom
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Information Technology & Services
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Account Payable Analyst
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Jan 2020 - Present
Process, Invoices check request(s) and payment(s) request in; . •Analyzing work flow processes in Datamatics iPM, Intelligent Process Manager, to maintain exception queues (exceptions, credit, approval pending, IRGNR, etc.) •Assist with projects assigned by auditors for compliance purposes. •Reconcile various accounts and invoices by identifying errors/omissions in posting by applying appropriate accounting standards, such as purchase price variance (PPV). •Investigate and resolve problems associated with processing of invoices and purchase orders •Work closely with buyers and requisitioners to resolve purchase order issues •Process transactions and perform accounting duties as required to support the accounting department •Establish and maintain relationships with new and existing vendors. •Review daily AP Inquiries and distribute to accounting team for processing. •Assist with month end closing. Show less
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Hettich America
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United States
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Accounts Payable Specialist
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Jul 2005 - Oct 2020
Processed up to 1500 invoices weekly in SAP •Coded invoices, vouchers, expense reports, check requests, etc., based on the standard procedures of organizational financial system •Handled vendor correspondences •Prepared non-inventory purchase order requisitions •Attached the corresponding purchase orders to incoming invoices with all supporting documentation. •Investigated and resolved problems associated with processing of invoices and purchase orders. •Processed batch check runs, wire transfers, and ACH transactions. •Assisted with monthly status reports, and monthly closings. •Reconciled various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. •Processed remittance information from checks, drafts and wire transfers for invoices provided by vendors reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures. •Received, researched and resolved a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. •Files, maintained, and distributed accounting documents, records and reports. •Performed other duties as required to support accounting department. •Compiled data and prepared annual 1099 forms for qualifying vendors. Show less
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Education
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2017 - 2021
Georgia Gwinnett College
Bachelor of Business Administration - BBA, Accounting
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