Experience

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  Believers loveworld inc

  Aug 2005 - Jan 2007

  Love World Guest House, Believer’s Love World Inc.Managing the day to day running of the guesthouseSupervising the maintenance staff to ensure utmost cleanlinessDisbursal of FundsIssuing receipts and Financial Record Keeping Finance Unit, LoveWorld Publishing Department, Christ EmbassyReceipt of Cash, Disbursals, Banking Operations, posting into accounting software.Fields of InterestAccounting Transactions.

  • Administrative Staff

    Feb 2006 - Jan 2007

  • Accountant/Maintenance Manager

    Jan 2006 - Feb 2006

  • Accounting Assistant

    Aug 2005 - Dec 2005
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  Christ embassy intl (believers' loveworld)

  Jan 2007 - Jan 2010

  Senior accountant

  (Group Accounts Office, Believers Love World Inc.)Implementation of accounting software in all departments of the organizationPosting of financial data and invoices into the office accounting software packageOrganizing departmental accounting software trainings for staff.Training instructor on accounting software for staffPreparing User Documentations and Standard Operating Procedures for Finance Units within the departmentsOverseeing Financial Records keeping, disbursal and receipt of funds.Bank reconciliation Reports GenerationImplementing the HR Payroll software and Rolling out monthly payrollAnchoring trainings for Finance Staff in the use of Payroll softwareReview all invoices for appropriate documentation and approval prior to payment.Processed both PO and Expense invoice using 2 way and the 3-way match. Invoices are keyed into SAP and AS400 system once there is a match. Resolve discrepancies in invoices that do not match with PO by contacting vendor. Process expense invoice by liaison with territory managers to obtain approval and GL code for all invoices before keying into the software.Perform vendor inquiry by resolving issues raised by vendors through remedy ticketing. Assisted in maintaining vendor database.Generated and balanced account payable reports to vendor statement.Researched invoices using Image-now Application.Managed daily Account Payable processes by overseeing the timely, accurate processing of invoices, purchase orders, expense reports and credit memos.Verified proper coding and approvals.Collaborated closely with accountants for proper coding.Reviewed transactions and coded them to the appropriate accounts. Show less

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  Stanbic ibtc pension managers limited

  Aug 2010 - Aug 2013

  Resolution UnitStanbic IBTC Pension Managers LimitedMonitoring operational process changes and identifying areas of adverse impact on client satisfaction with the aim of elimination or minimizing such impact to the barest minimum Harmonizing the resolution of customer complaints and representing both direct and indirect customer facing areas of SIPML, driving consistency and responsiveness in the way complaints are handledEnsuring all incoming customer complaints and comments are dealt with promptly and effectively - balancing client satisfaction with the market needs of SIPMLParticipating in formulation and implementation of business plans & strategiesEffective management of costs and budget for the UnitEstablish and periodically review unit operational procedures and update Unit manuals and policies to ensure compliance with best practice, timely and quality service delivery Manage employee performance in the Unit and provide feedback to assist in strategic decision making Show less

  • Head-Resolution Unit

    Sept 2010 - Aug 2013

  • Head-Resolution

    Aug 2010 - Aug 2013
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  Stanbic ibtc pension managers limited.

  Sept 2013 - Jun 2015

  Service assurance officer
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  Stanbic ibtc pension managers limited

  Jun 2015 - Aug 2018

  • Head, Reconciliation and Resolution Unit

    Dec 2017 - Aug 2018

  • Team lead- Retiree Benefits

    Jun 2015 - Dec 2017
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  Axa mansard pensions limited

  Jul 2019 - May 2022

  Head, benefits administration
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  Tangerine apt pensions limited

  Jun 2022 - Sept 2022

  Deputy hod finance