Akeem Adetona
London,ENG
Summary
Detail-oriented and experienced Accounts Payable Specialist with 6 years of experience in financial operations, invoice processing, and vendor management. Proficient in SAP and AS400 systems, ensuring accurate and efficient financial transactions. Adept at resolving discrepancies, reconciling statements, and maintaining vendor relations. .
Overview
7
7
years of professional experience
Work History
Accounts Payable Specialist
PeculiarVision International
TEXAS
01.2022 - 02.2025
- Matched checks to invoices to verify vendor payment information
- Worked with vendors to resolve past due invoices and reconciled monthly statements
- Reconciled payable reports to confirm payment accuracy
- Tracked credits owed to company and ensured proper application to vendor payments
- Handled vendor inquiries and concerns via phone and email
- Generated and balanced accounts payable reports with vendor statements
- Reviewed all invoices for appropriate documentation and approval before payment
- Processed invoices using SAP and AS400 systems with both 2-way and 3-way matching
- Verified proper coding and approvals
- Managed daily invoice processing, ensuring timely and accurate financial transactions
- Reviewed and verified invoices, maintaining accuracy and reliability of financial data.
- Streamlined accounts payable procedures to improve efficiency.
- Generated financial reports to identify discrepancies and address past-due accounts
Accounts Payable Clerk
Laptop Realm
LAGOS
01.2018 - 01.2022
- Processed both PO and expense invoices using 2-way and 3-way matching in SAP and AS400
- Resolved invoice discrepancies by coordinating with vendors
- Liaised with territory managers to obtain approvals and proper GL coding
- Performed vendor inquiries and resolved issues through remedy ticketing
- Assisted in maintaining vendor database and ensuring accurate record-keeping
- Generated and balanced accounts payable reports to reconcile vendor statements
- Researched invoices using Image-Now Application
- Oversaw daily Accounts Payable operations, including invoice processing, purchase orders, and expense reports
- Ensured accurate data entry with proper general ledger coding
- Verified invoice coding and approvals to maintain financial integrity
- Monitored accounts payables and receivables to proactively spot and handle problems.
- Liaised with staff to process expense claims.
- Assisted in payroll activities by matching, batching and processing high volume of company invoices.
Education
A-Levels -
DE EXCEL COLLEGE
Bachelor of Science -
KWASU
Skills
- Accounts Payable & Invoice Processing
- SAP & AS400 System Proficiency
- Vendor Management & Reconciliation
- Financial Reporting & Documentation
- 2-Way & 3-Way Matching
- General Ledger Coding
- Credit & Expense Management
- Problem-Solving & Vendor Dispute Resolution
Timeline
Accounts Payable Specialist
PeculiarVision International
01.2022 - 02.2025
Accounts Payable Clerk
Laptop Realm
01.2018 - 01.2022
A-Levels -
DE EXCEL COLLEGE
Bachelor of Science -
KWASU
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