About

9+ years of experience, seeking to achieve high career growth through a continuous learning, keeping myself dynamic visionary and competitive with changing scenario of the cooperate world. well versed in reviewing financial document detailed oriented and thorough with excellent judgment.

Skills

  • Accounting
  • Administration
  • Finance
  • Management
  • Manufacturing
  • Retail
  • business analyst
    10
  • English and Yoruba
    10
  • French
    7

Experience

judith ovbiagele

Work experience
  • Handle supplier invoice from receipt through to timely payments.
  • Presented outcome of thorough and complex analyses in structural and organized way.
  • Oversaw implementation of change to maintain compliance considering regulatory changes.
  • Organized timely processing of invoices and payment.
  • Developed records shortage and maintainable for improved audit’s reliability.
  • Verified invoice and expense claims accuracy ahead of processing.
  • Review payment in line with company policies.

judith ovbiagele

Work experience
  • Posted financial data to appropriate accounts in automated accounting systems.
  • Update records on SAP to keep account totals correct and current.
  • Adhered to statutory obligations and norms of accountings systems.
  • Verified accounting records, following up outstanding transactions.
  • Reviewed transaction posted to ledger for compliance with appropriate tax laws.
  • Dealt with invoice and payment queries, liaising with relevant department to provide accurate
  • answers.
  • Liaised with staffs to process expense claims.
  • Reconciled supplier statements to achieve accounts accuracy.
  • Prepared and sent out appropriate remittance advice.

judith ovbiagele

Education
  • January, 2021 - December, 2023
  • Fulltime

judith ovbiagele

Work experience
  • Being responsible for floats
  • Facilitate the availability of fund to meet day to day operational petty cash expenses and
  • emergencies.
  • Maintain records to allow easy disbursement, reconciliation, and replenishment.
  • Carryout payments to employees to repay them for expenses incurred on behalf of the business.
  • Requesting receipts to back up the expenses claimed.
  • Managing incoming and outgoing funds

judith ovbiagele

Work experience
  • February, 2015 - October, 2018
  • Fulltime
  • Practiced confidentiality to adhere to company procedure.
  • Assisted accountant in managing accounts receivables and payables to support bookkeeping practices.
  • Photocopied files scanned records and filled documents by alphabetical orders.
  • Collaborated with team to fulfil tasks and meets deadlines for department.
  • Managed complains and escalated major concerns to management.
  • Gathered and registered information on database.
  • Review invoices for appropriate documentation and approval prior to payment.
  • Process vendor invoices, prepare bills, invoices, and bank deposits.
  • Process supplier payment.
  • Filling of payment document.

judith ovbiagele

Education

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