This topic has 1 reply, 2 voices, and was last updated 3 years, 1 month ago by Ayoade.

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  • #8818
     Ibrahim olabamiji
    Participant

    PERSONAL DATA
    Date of Birth: 7th June, 1985
    Sex: Male
    Marital Status: Single
    State of Origin: Ogun State
    Local Government Area: Abeokuta South
    Nationality: Nigerian
    EDUCATIONAL BACKGROUND WITH DATES:
    • Moshood Abiola Polytechnic Abeokuta 2011-2012
    • Moshood Abiola Polytechnic Abeokuta 2006-2008
    • Alagbagba Community High School, Alagbagba 1998-2004
    • Ebenezer African Church School, Ijoko Ota 1992-1998
    QUALIFICATION OBTAINED:
    • Associate Chartered Accountant In view
    • Higher National Diploma in Accounting HND (Upper Credit) 2012
    • National Diploma in Accounting ND (Upper Credit) 2008
    • Senior Secondary School Certificate (SSCE) 2004
    • First School Leaving Certificate (FSLC) 1998
    OTHER PROFESSIONAL AFFILIATION
    • Student Member of Institute of Chartered Accountant of Nigeria (ICAN)

    DR HASSAN’S HOSPITAL & DIAGNOSTIC CENTRE
    ACCOUNT RECEIVABLE 2016-TILL DATE
    JOB DESCRIPTION

    • Maintain up-to-date billing system.
    • Generate and send out invoices.
    • Follow up on, collect and allocate payments.
    • Carryout billing, collection and reporting activities according to specific deadlines.
    • Perform account reconciliations.
    • Monitoring customer account details for non-payment, delayed payment and other irregularities.
    • Research and resolve payment discrepancies.
    • Review AR aging to ensure compliance.
    • Maintain accounts receivable customer files and records.
    • Develop a recoverable system and initiate collection efforts.
    • Communicate with customers via phones, email, or personal
    • Collect date and prepare monthly metrics
    • Investigate and resolve customer queries.

    SETRACO NIGERIA LIMITED 2013 -2016

    ACCOUNT PAYABLE UNIT (LOCAL & FOREIGN)
    JOB DESCRIPTION
    • Review all invoices for appropriate documentation and approval prior to payment
    • Sort and distribute incoming mail
    • Process 3 ways P.O. matching Invoices, up to 100 plus line items
    • Reconciliation of operative system data (JDE) with physical report.
    • Prioritize invoices according to cash discount potential and payment items.
    • Process check request.
    • Matching invoices to checks, obtain all signatures for checks and distribute check accordingly.
    • Response to all vendor inquiries.
    • Reconcile vendor statements research and correct discrepancies.
    • Assist in month end closing.
    • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

    D.OLAJ INT’L CONCEPT 2009 -2010
    ACCOUNT DEPARTMENT
    • Preparation of financial statement for the company for audit and tax purpose.
    • Assisting our customers to prepare and pay custom duties
    • Preparation of monthly payroll.
    • Member internal control team.
    • Reconciliation of cash and bank statement.

    NYSC 2014

    SPECIAL SKILLS & TECHNICAL SKILL:
    • Creative and resourceful in challenging circumstances
    • Self-Motivated and target oriented
    • Integrity, responsiveness and leadership
    • Exhibits excellent communication skill and good human relationship
    • Ability to work under pressure
    • Hardware troubleshooting, Microsoft Office (Excel, Word, Internet, etc.) & Network troubleshooting.

    HOBBIES:
    Reading, Football, and Traveling.

    #8944
     Ayoade
    Keymaster

    Thanks for joining us Ibrahim Olabamiji.

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