FUNMILOLA DAGUNRO

Payable Accountant at Pivot GIS Limited

Nigeria

Pivot GIS Limited

Feb 2023 - Present -2 yrs, 5 months

Nigeria

Job Details:Coordinate vendor payments, optimizing discounts and efficiently resolving procurement complexities, including purchase orders, contracts, invoices, and associated documentation. Validate and post account transactions within the ERP system meticulously to maintain account ledger integrity. Manage the daily processing of invoices, payment records, and organizational expenditures, ensuring meticulous tracking and adherence to financial protocols. Reconcile comprehensive and precise trade creditor ageing reports, prepayments, WHT and VAT schedules, demonstrating a commitment to accuracy.

Keskese Limited

Feb 2022 - Feb 2023 -1 yr

Nigeria

Job Details:Oversaw the timely and precise reporting of diverse transactions, providing essential data for in-depth financial analysis. Administered the imprest system to optimize fund management. Conducted client system and general ledger account reconciliation, ensuring the accuracy of financial statements. Calculated and prepared income tax (PAYE) returns in adherence to tax regulations. Managed a comprehensive range of accounts payable functions with accuracy and efficiency.

Infravision Limited

Feb 2021 - Feb 2022 -1 yr

Nigeria

Job Details:Monitored and documented all financial transactions, including purchase orders, invoices, and statements. Conducted comprehensive account analyses and generated monthly financial reports. Executed reconciliations, encompassing vendors statement reconciliations, float reconciliations, and other financial assessments. Scrutinized both paid and unpaid invoices, addressing cleared payment inquiries, and overseeing check voiding processes to uphold meticulous files and records in accordance with company standards. Pursued ongoing enhancements to optimize the efficiency and effectiveness of the payment process.