Idagu Peter Email & Phone Number

Lagos, La, Ng

Maryland, United States

• Successfully process over 1000 Invoices per month for all vendors, ensuring timely and accurate payment to vendors• Code Invoices with appropriate general ledger accounts and cost centers.• Enter Vendor Invoices into accounting systems for payment processing.• Maintain accurate and up to date vendor Information.• Communicate with vendors regarding Invoice discrepancies, payment Issues, and other related matters.• Establish and maintain positive relationships with vendors.• Prepare and process payment batches, which may include checks, electronic transfers, and other payment methods.• Ensure payments are made in a timely manner and in accordance with the company policies and terms.• Reconcile and process employee expense reports.• Verify receipts and supporting documentations for accuracy and compliance with company policies.• Assist in the month-end closing process by preparing relevant reports and reconciliations.• Collaborate with team members to ensure accurate and timely financial reporting.• Investigate and resolve discrepancies in a timely manner.• Work with internal departments and vendors to address issues related to Invoices and payments.• Generate and analyze reports related to account payable for management reviews.• Identify opportunities for process improvements and efficiency enhancements within the account payable function.• Provide insights into spending patterns and assist in cost-control effort

Lagos, Nigeria

Lagos, Nigeria

• Invoicing 2k + business to business accounts on a monthly.• Manage billing processes, including mid-month and month-end billing.• Attend to billing service activities related to tickets such as activation, deactivation, reactivation and terminations.• Ensuring prompt preparation, submission and posting of invoices.• Coordinate with Account managers to resolves Issues with customers as regards account receivables.• Receives customers payment through various payment mode and check for credibility.• Review customers contracts for accuracy with contractual terms and billing policies to ensure integrity of billing records and invoices.• Monitor payment history to identify changes in reparation and take necessary actions.• Reduced bad debt by 10% by contacting clients with past due accounts to formulate payment plans.• Contributed to improving collections efforts by 45% by implementinga new collections strategy which reduces A/R again by 17 days.• Monitoring of the finance queue, updating and maintaining of clientcontact information.• Create and maintain client Profile database• Prepares daily collection and aging receivables report.• Maintain regular contact with clients to ensure proper management of debts.• Assist customers in setting up a debt repayment plan.• Trained new team members and provided upskilling.

Lagos, Nigeria

• Ensuring prompt preparation, submission, and posting of invoices• Preparation and monthly reconciliation of customer’s statement of account • Monthly preparation of WTH report which highlights performance• Execute month-end close, including journal entry and financial statement reviews• Preparing financial documents such as invoices, bills, and accounts payable and receivable• Providing relevant information to facilitate optimal collection of WTH certificate• Proper review of contracts with the company’s interest in hind-sight• Resolving queries both internally and externally around outstanding invoices• Review expenditure account, activity report, and other performance data to measure productivity and highlighting area(s) requiring cost reduction and improvements• Monthly Bank Reconciliation• File all cash and bank vouchers and maintain voucher filing system such that files are updated• Quality Control of financial Documents for completeness and proper referencing before archiving• Develop performance measures that support the Group's strategic direction• Raising and posting vouchers to the appropriate vendors' account • Processing payment of voucher• Maintaining creditors records

Festac Town

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction.• Prepare financial statement at the end of accounting period.• Prepare bank reconciliation statement.• Prepare financial reports by collecting, analyzing, and summarizing account information and trends.• Plan effective auditing processes.• Report systematic errors or fraud indicators.• Inspect internal systems and control.• Investigate specific issues regulatory management bring forward. • Explain audit findings and recommend solutions.• Reporting audit findings and recommending improvements.• Prepare and reviews budgets, revenue, expenses, payroll entries, invoices and other accounting documents.• Reconciles financial discrepancies by collecting and analyzing account information.

Isiala, Abia State

Key ResponsibilitiesReceives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. Receives and stores documents and confidential files; maintains record of approved document and confidential file destruction. Maintains the records area and stores area in a neat and orderly manner.Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries, repairs and surplus property. Makes intra- and inter-department deliveries of requested surplus office furniture and stationery ; maintains records of all deliveries.

Onipanu, Lagos

Key ResponsibilitiesPrepares and delivers share certificates for verification and dematerializationRevalidation of stale warrants and extraction of unclaimed share certificates and dividends Undertakes share transmission processesTracking and reconcilling unverified certificates Remittance of Public Offers, Right Issues, Private PlacementsEnsures that documents are maintained and appropriately filedEnsure that progress reports of verification and dividend extraction activities are duly generatedMaintains strategy and tools related to various dimensions of share verification and dividend collection processesMaintains positive company image and good realtionship between the company and the relevant registrarsPerforms other related duties as required and assigned

Victoria Island, Lagos

Key ResponsibilitiesEstablish and maintain collaborating relationships with customers, suppliers and supply chain staff. Ensure compliance with supply chain activities standards and regulations. Register all documents and handle customers and suppliers database. Assist supply chain manager in planning and organising the distribution of goods. Keep maintenance within the warehouse. Perform research activities in order to identify new solutions for logistical challenges. Make sure goods reach the correct destination Prepare shipping documentation. Analyse items and check the quality of materials before preparing them for dispatch. Solve customers complaint and problem. Take inventory and analyse all documentation such as invoices, bills and other supply documents needed.Perform clerical duties for Management