EF Education First

Responsible for reconciling over 100k weekly Virtual Credit card transactions.
Analyze, upload and process vendors' invoices in a timely way to ensure vendors are paid on time. 
Ensure compliance of all incoming invoices. 
Investigate and resolve any discrepancies between budget and cost. 
Build and maintain a positive relationship with internal and external stakeholders through effective communication.

Accounts Payable Specialist

Accounts Payable Intern

Christliches Zentrum Buchegg

Executing invoice payments and maintaining accounts payable.
 Creating journal entries and preparing financial statements using CashCTRL.
 Ensuring monthly reconciliation of bank accounts.
Assist in any other administrative and technical tasks as required

Accounts officer and Technical Support Assistant

Swissport

Aviation Apron

Juicery 21

Managed materials to meet daily production goals and specific customer demands. 
Assisted in generating daily, and monthly reports for management. 
Reviewed and analyzed production processes to identify steps for continual improvement

Assistant Production Manager

GREEN INNOVATION GROUP A/S

Prepared budget, income and expenditure for projects.
Scouted for business clients having sustainable technologies.
Generated over fifty (50) leads and managed the client database.
Designed business cases on selected clients for investors' decisions

Business Development Associate

Ghana Investment Fund for Electronic Communications

Supervised the work of twelve call agents.
Assessment and performance review of team members.
Received emergency calls and relayed them to the appropriate security agencies.
Used Excel to analyze emergency data to provide reports and visualization for Management.
Wrote an article on emergencies in Ghana which was published in the National Newspaper.

Emergency Response Officer (Team Leader)

New Times

Verified and entered invoices into SAGE-Pastel and reconciled accounts.
Assisted in administering yearly budgets for overall operations and individual departments.
Assisted in preparing yearly financial statements for management. 
Reviewed company policies against best practices to understand the level of compliance

Account Officer/Internal Audit

Results-driven finance graduate with expertise in accounting and financial analysis, complemented by excellent communication and analytical skills. Proven ability to manage multiple responsibilities with precision and meet strict deadlines. Possessing a track record of building strong interpersonal relationships, fueled by a multicultural background in both work and academic settings. Committed to continuous professional growth, I actively pursue additional courses and programs to enhance my financial acumen. Eager to leverage these strengths and pursue a rewarding career in finance.

Taplio

Kweku Oduro Frimpong's Linkedin Analytics

Kweku Oduro Frimpong

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Kweku Oduro Frimpong's Linkedin Analytics

Kweku Oduro Frimpong

Want to drive more opportunities from LinkedIn?

Kweku Oduro Frimpong's Linkedin Analytics