Accountant

• Jan 2019 - Present

ACHIEVEMENTS • Setting up terms of credit for new clients • Negotiating payment plans • Managing the collection of all payments and debts • Processing invoices • Providing necessary information for weekly cash flow forecasts • Proper record keeping for all trade receivables documents • Preparing client statements and holding reconciliation with both clients and membership department • Liaising with customers and sales team • Preparation of departmental budgets for review by financial controller • Filing of PAYE , NSSF , WHT and VAT. • Processing and recording supplier invoices for payment on a timely basis and accurately • Reconciliation of payable accounts with vendor supplier statements • Preparation of monthly vendor aging reports Show less

Accountant

• Oct 2015 - 2019