• Corresponded to handle Accounts Payables & Accounts Receivables
• Facilitated to receive and verify invoices and requisitions for goods and services.
• Performed reconciliation for suppliers' statement
• Formulated to verify that the transactions comply with the financial Policies and procedures
• Prepared bank reconciliation statement, monthly trial balance and profit & loss account
• Corresponded with preparation of monthly management reports tracking financial performance against budget
• Facilitated with providing commentary on management reports
• Formulated with preparation of cashflow forecasts
• Recommended with Variance Analysis around actual results compared to the budget and forecasts for each profit and cost centre
• Play a lead role in compiling the annual budget with senior management
• Analysed trends and financial performance across business units
• Persuaded with month end accounting including reconciliations and journals
• Supervised and trained junior staff
• Coordinated with taking part in systems and process improvement initiatives.
• Corresponded to handle Accounts Payables & Accounts Receivables
• Facilitated to receive and verify invoices and requisitions for goods and services.
• Performed reconciliation for suppliers' statement
• Formulated to verify that the transactions comply with the financial Policies and procedures
• Issued E-invoices to the government organizations as well as manual invoices
• Monitored and reviewed of outstanding invoices, follow up with operations on status.