This involves leading a transformation through the implementation of systems and processes that streamline business operations and reduce operational overheads.

Practiced real-time trading by growing an account from $50 to a $1000.

*Followed up with customers for receivables, recovered over 50% of their owings to my company, and reconciled the payments with the bank account.*Prepare invoices and bills for customers and vendors respectively.*Audit the work done by the Account Coordinator to ensure sending error-free information to clients. *Coordinate the scheduling of visits with patients, nurses, and pharmacies, to prevent patients from missing their doses which might lead to loss of life.

-Taught 43 field officers (enumerators and supervisors) in a classroom, lead them to the field for practical lessons, and assess their performance.-Validated all structures listed by the enumerators to ensure complete coverage.-Guided enumerators to correct all errors made by them during listing and enumeration.-Re-interviewed samples of respondents from all EAs to ensure accuracy of data collected by enumerators. -Served as the mediator between the District Field Supervisor (DFS) and the Enumerators.-Ensured that complete coverage was achieved by making sure that all structures in my Supervisory Area(SA) were listed.-As The Class Lead, I was able to coordinate, organise and direct the actions of two other regional trainers as well as that of the trainees to meet a 100% target, that is, all trainees being selected at the end of the training-Supervised eight(8) Enumerators in seven (7) Enumeration Areas (EAs).

-Followed up on the work done by the vaccinators, identify visited and non-visited households, vaccinated and non-vaccinated children.-Prepared and submitted report on data collected.-Accomplished a 100% target, which was to survey 3 communities a day, by visiting 2 public places consisting 40 kids and 10 households within each community, making an aggregate of 120 kids plus 30 households daily for 2 days consecutive for 2 months in every year for 2 years.

-Received payments from clients and issued receipts to clients, prepare daily summary cash book and departmental cash book.-Contributed to 100% execution of the preparation of the 1st, 2nd and 3rd Quarters of 2019 accounts submitted for validation.-Generated financial reports, with little supervision, for internal and external stakeholders as the only National Service Person as of March 2019.-Pioneered the use of cloud storage for maintaining accounting information to mitigate loss of information and to cut back on the reliance of paper records.

-Wrote cheques of approved payments.-Withdrew and deposited money at banks.-Filed official documents and prepared daily financial statements.