Root Umoru, Aca Email & Phone Number

Lagos, Nigeria

Lagos, Lagos State, Nigeria

 Leads the account Payable team. Reviews and approves all payable invoices billed in the system. Maintain the creditor’s schedule and payable aging report. Preparation of payment plan for the week. Maintenance of the department’s budget. Preparation of prepayment and accruals schedule. Payroll posting. Preparation of pension remittance schedule, filing of taxes, and remittance of all taxes. Assisting in the computation of the various financial… Show more  Leads the account Payable team. Reviews and approves all payable invoices billed in the system. Maintain the creditor’s schedule and payable aging report. Preparation of payment plan for the week. Maintenance of the department’s budget. Preparation of prepayment and accruals schedule. Payroll posting. Preparation of pension remittance schedule, filing of taxes, and remittance of all taxes. Assisting in the computation of the various financial statements. In charge of maintaining the general ledgers, ensuring accuracy, consistency, and completeness of financial records. Show less

 Handling accounts payable. Processing of suppliers’ invoices, payment requests, and retirement on SAP. Maintain the creditor’s schedule and aging report. Assist in reconciling purchases and outstanding account balances with key suppliers. Detecting and eliminating supplier invoice errors regarding VAT and WHT on SAP.  Ensure posting of items received by the store(operations) into the appropriate Trade Creditor’s account, general ledger account, and appropriate cost… Show more  Handling accounts payable. Processing of suppliers’ invoices, payment requests, and retirement on SAP. Maintain the creditor’s schedule and aging report. Assist in reconciling purchases and outstanding account balances with key suppliers. Detecting and eliminating supplier invoice errors regarding VAT and WHT on SAP.  Ensure posting of items received by the store(operations) into the appropriate Trade Creditor’s account, general ledger account, and appropriate cost center. Monitoring and keeping track of financial records, stock count, and reconciliation. Preparation of Payee and pension schedule and filing taxes.  Preparation of prepayment and accruals schedule. Assisting in the computation of the various financial statements. Maintaining and reconciling the general ledger, ensuring accuracy and completeness of financial records. Show less

Lagos, Nigeria

 Handled the following transactions and provided services according to the laid down policies and procedures: Cash transactions and fund transfers. Customer inquiry and customer complaint handling. Account maintenance. Issuing of card and card activation. Automated teller machine reconciliation daily to ensure all cash in the machine is balanced. Built good relationships with all internal and external customers to ensure continuous patronage. Complied with… Show more  Handled the following transactions and provided services according to the laid down policies and procedures: Cash transactions and fund transfers. Customer inquiry and customer complaint handling. Account maintenance. Issuing of card and card activation. Automated teller machine reconciliation daily to ensure all cash in the machine is balanced. Built good relationships with all internal and external customers to ensure continuous patronage. Complied with internal policies and external regulations. Understood and carefully followed the bank’s operational risk control standard underlying operating process and ensured risks are minimized. Show less

Ogun State

Ikeja Lagos.