Taiwo Oduola

• Processed supplier invoices and payments using Sage.
• Reconciled Supplier Statements making sure ledgers are kept up to date.
• Assisted with payroll processing.
• Administered and processed petty cash.
• Reconciled bank statements using sage.
• Verified and processed invoices and outgoing payments on sage.
• Ensured prompt payment of invoices for improved supplier relations.
• Assisted with month-end tasks and general finance administration

• Conducted research and analysis on financial data to identify trends and insights
• Account reconciliation.
• Assisted with audits and reviews of financial records to ensure compliance with accounting standards and regulations.
• Supported with preparing and processing journal entries and general ledger accounts.

Responsibilities are but not limited to:

• Processed quotations and sales invoices with the use of Sage50 Accounting.
• Carried out account payables processes both manually and on sage.
• Credit control and sales ledger account
• Set up, manage and process monthly employee payroll and payslips using Sage50.
• Accounts and bank reconciliation on Sage50.
• Assisted with month-end and year-end closing processes.
• Kept up-to-date general ledger, balancing out transactions.

Responsibilities:

• Build relationships with customers by providing great customer service thereby ensuring repeat business
• Advised management of customer service trends, creating proactive strategies to maintain best practices.
• Coordinated external suppliers to meet customer order requirements.
• Maintained up-to-date activity records for reliable reporting and analysis.
• Actioned on client feedback to improve product and service offerings.
• Kept appropriate stock levels to meet operational needs.

Responsibilities:

• Preparation of sales invoices and other necessary accounts on Sage 50
• Maintenance of accounts and internal control procedures
• Administering petty cash and keeping daily records of cash and cheque transactions.
• Preparation of payroll and issuance of payslips thereon
• Filing of taxes documents.

Responsibilities:

• Collection of tuition fees and issuance of receipts
• Disbursement of petty cash
• Issued by order, ATP (Authority to Pay) and ATD (Authority to deposit) upon requests
• Keeping record of accounts and all necessary documents both in hard and soft copies.
• General administration

• Entering and processing data on MS Excel for various department