Experience

DrugStoc
• Nigeria
• Pharmaceutical Manufacturing
• 1 - 100 Employee
• Accounts Receivable Analyst

  • Nov 2020 - Present


Manifold Computers

• Nigeria
• IT Services and IT Consulting
• 1 - 100 Employee

• Account Receivable Officer

  • Oct 2018 - May 2020

  Responsible for :1- Validating and processing inventory suppliers ledger.2 - Processing and submits invoice to customer.3 - Validates inventory position monthly after physical count with the supply chain department .4 - Posts customer inflow daily.5 - Update receivables report on daily basis.6 - Follow up with Customers via phone and email for timely payment of invoices .7- Liaise with the Sales and Supply chain units to resolve any invoicing issues with customers.8 - Posting Customer Statutory deduction and following up to ensure remittance of WHT deductions to Federal Inland Revenue Service.9 - Analyse and track the profitability of billings on customer Po basis.10 - Assist the Finance Manager in periodic financial reports preparation.11 - Support the Finance Manager in Cash flow forecast and Management .

• Account Payable Analyst

  • Oct 2018 - Feb 2020

   Pays vendors by scheduling and preparing checks; resolving purchase order and invoice, or payment discrepancies and documentation.  Supervision of advance payments made to vendors Disburses petty cash by recording entry; verifying documentation. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.  Maintains accounting ledgers by verifying and posting account transactions.  Preparing account analysis and generating monthly reports  Reconciles processed work by verifying entries and comparing system reports to balances. Logistics and Reconciliation of vendors accounts, including intercompany vendors Inventory verification of major and regular supplies into vendor ‘s account Verifies vendor accounts by reconciling monthly statements and related transactions.  Perform bank reconciliations monthly.  Maintains historical records by filing documents.  Protects organization's value by keeping information confidential



Kbl healthcare limited

• Account Officer

  • Jan 2014 - Jul 2018

  1 Support accounting operation by filing documents, reconciling statement and running accounting software programs. 2 Maintain accounting records by making copies, filing documents. 3 Reconciles bank statement by comparing statement with general ledger. 4 Prepares asset, liability and capital account entries by compiling and analyzing account information. 5 Responsible for raising, posting sales invoice, cash receipts, cash payment vouchers, payroll etc. 6 Carry out all banks related activities including deposits,accout reconciliation etc as required 7 Prepare financial reports to monitor and track obligation and expenditures. 8 Prepare financial reports for management account as needed. 9 Manages account payable process making sure it complies with company policies and procedures. 10 Processing all Paye, Pension and other statutory deductions 11 Handle all office petty cash transactions and ensure that all transactions are within set budget. 12 Resolve all queries on account promptly.