World Health Organization

•	Responds to inquiries from the public with information and materials.
•	Processes and maintains a database related to volunteers, and partners using a client relationship management (CRM) or another system and generates reports.
•	Communicating between program participants and managerial staff, creating and updating program schedules and assisting in the planning and managing program events.
program schedules and assisting in the planning and managing program events.
•	Provides operational and administrative support for one or more programs of a non-profit organization.

Program Aide

Stanbic IBTC

•Implemented rehabilitation strategies on all accounts in arrears.
•Monitor and ensure timely loan repayments when due.
•Educated customers on creditworthiness.
•Ensure debt recovery from bad loans written off and accounts with non-performing loans.
•Negotiate credit extension & restructure requests
•Recommended delinquent accounts for classification.

Credit Rehabilitations & Recoveries

Tom Salem Integrated Sevices limited

• Oversees the company’s finances across the Nigerian Geo-political zone (Nationwide)
• Professionally managing company’s receivables and payable and recommending appropriate     actions on default clients
       • Timely preparations and submission of invoices for client’s payment of security services
• Petty cash, imprest and general expenses control
• Transfer of funds through GAPS application
• Receive suppliers invoice; verify, record and process for payment
• Reconciliation of cash and bank accounts
• Deposits cheques and cash received from clients to the appropriate company’s account
• Preparation of monthly payroll for over 1,000 employees including deductions and remittance of PAYE to the tax authorities accordingly.

Accountant

R&M Technology Limited

Cellit Nig Limited

• Maintain cash book and month-end reconciliation
 • Tax related computation and remittance (VAT, PAYE, INCOME TAX and other statutory           payments) 
 • Preparation of staff monthly salaries
 • Manage external relationships with Sales Outlet
 • Stock valuation and pricing
 • Posting of deposits and payments
 • General ledger operations
 • Assist with monthly closings and preparation of monthly financial statements
 • Strict administration of account receivables including recording of sales, raising purchase           orders/quotations and settlement of supplier invoices
• Carry out weekly/Monthly variance analysis and reporting on the same
 • Other duties as assigned by the management

To Provide Top-quality professional service on financial and managerial matters in a Challenging and merit-driven work environment with opportunities for career development and advancement.


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