
Isaac Sadiq
Accounts Officer

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About me
Finance Manager | Governance | Internal Control | Account Payable | Commercial Finance | Pricing | Ex P&G
Education

Ajuwon High School
-
St.Glady's Academy
-First leaving school certificate Accounting
Wolex Polytechnic
-ND Accounting
Lagos State University
2006 - 2011Accounting
Lagos State University
-Bachelor's degree Accounting
Experience

The Nigerian Air Force Ikeja Pay and Accounting Group
Jun 2004 - Sept 2008Accounts Officer
United Bank For Africa
Oct 2008 - Jun 2012Group Internal Control and AuditFUNCTIONSEnsure Policy/Procedure/Regulatory Compliance.Build strong KYC compliance environment in the assigned Business Unit.Ensure integrity of transactions and GL accounts in the Business Office.Provide Control and Compliance counseling advisory and decision support services to the business Units and strategic resource function.Ensure prompt and qualitative rendition of relevant returns and reports as it may required by the Unit head included the monthly control situation report.Daily review of all System Generated Override Message/Exception report of CBN/other banks' correspondence accounts.Daily Independent call-over of all qualifying transactions within 24 hours of posting.Daily input of the exceptions arising from control activities in the Audit and control exceptions manager application.Carry out other verifications as outlined in the Independent Verification Proof Chart of Internal Control Division for my office. Show less

Procter & Gamble
Jul 2012 - May 2023Responsible for end-to-end execution and delivery of services to process purchase requests to orders and pay suppliers on time in compliance with internal/external policies and controls for Ghana, South Africa, Kenya, Egypt, Nigeria, and two visual plantsEngaging with Country and Plant Finance Managers, Stewardship Leaders, Sourcing Buyers, and Banking Services team to deliver operational excellence and payment strategies for multiple African markets using Invoice Cycle Time Analysis Responsible for troubleshooting the system to resolve payment issues- Failed payment, vendor complaints, Reconciling vendor accounts, etcResponsible for data entry integrity in SAP.Performing Good Receipt and Invoice Receipt analysis.Influenced and developed a case for change through invoice submission mapping and return to vendor process across 3 Nigeria sites which led to a reduction in FTE by 30% and impact analysis to improve overall invoice cycle time.Lead Nigeria Market to BIC (Best in case) for two consecutive years in the whole of AMA market on payment operation with the lowest OD scores of 0.2%Designed account payment processes, driving strong influence on the overall execution plan to mitigate foreign currency failed payments in Nigeria in line with the directive from the CBN Show less • Run Distributor financial health assessment and share/implement recommendation with DO MFT• Tracking of Non-performing Inventory and making recommendations.• Stewardship over pricing process• Tracking Joint Business Plans -F&A measures • RD financials analysis - monthly summary and recommendations• Resolving and providing guidance on daily pricing Mater Data issues• Validating & Resolving pricing claims• Pricing Simplification . Pricing: responsible for the review and approval of sale prices to distributors, recommended retail prices to consumers, distributor and retail margins and communication to distributors. Distributor sales and shipment Analysis. Daily Distributor inventory & shipment forecast.. Access Management & review Show less *Review Mater Data requests from Financial Analyst (Pricing) and Code activation (Supply Planners) *Upload requests for code activation & costing via Code Request Tool (SharePoint) and STEAM prices Via STEAM*Follow up on approves (locally & Globally)*Ensuring that the correct prices are maintained in the system.*Issuing of price list*Resolving and providing guidance on daily Mater Data issues*Validating & Resolving pricing claims*Issuing scorecard to the lead team*Pricing Simplification*Organizing Mater Data refresher training Show less
Market Support Activity Specialist / Governance
Jan 2022 - May 2023Assistant Team Lead- Purchase to Payment (Account Payable)
May 2018 - Dec 2021Tax and Corporate Finance
Apr 2017 - Apr 2018Distributor Operation Finance
Sept 2014 - Mar 2017Pricing Analyst for West Afrcia
Jul 2012 - Sept 2014

Northland Properties
Oct 2023 - nowAP Team Lead
Nov 2024 - nowAccounts Payable Specialist
Oct 2023 - Nov 2024
Licenses & Certifications
- View certificate

Verified International Academic Qualifications
World Education ServicesMay 2023
Honors & Awards
- Awarded to Isaac SadiqACE Recognition Award Finance Manager- West Africa Sep 2014 Business Leadership & Simplification- Pricing transition Tortuga simplification project
- Awarded to Isaac SadiqPeal Award Finance Manager West Africa Dec 2012 Award on best in class pricing process and simplification.
- Awarded to Isaac SadiqLETTER OF COMMENDATION Group Audit Director Nov 2009 THIS WAS GIVEN ON THE EXECUTIVE SUMMARY OF THE AUDIT REPORT ON 53 MARINA B/O
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