Wisdom Gollo Email and Phone Number

• Data entry/data allocation and collation; processing and recording information in accordance with practice procedures using Emis Web• Maintaining and monitoring Practice appointment system• Processing repeat prescriptions in accordance with Practice guidelines• Providing clerical assistance to Practice staff as required

• Oversaw the hiring and recruitment of staff• Correctly escalated clients complaints • Managed a staff of over 20 personnel assigned training, prepared and updated training matrix• Created a system of obtaining feedbacks from both clients and staff

• Set up sales and purchase ledgers using Sage 50, Quickbooks and Xero• Processed sales and purchases invoices using Sage 50, Quickbooks and Xero• Managed accounts payables and receivables• Performed bank reconciliation and petty cash reconciliation• Prepared, reconciled and submitted VAT returns to HMRC• Processed payroll and generating pay slips• Prepared final trial balance and monthly management accounts

• Prepared accounts of individuals and companies saving over £5,000 in penalties • Updated spread sheets and keeping all financial records accurate • Prepared VAT, tax and financial submissions as to be presented to HMRC • Responded to accounting enquiries for and from clients • Prepared records of accounts receivables retrieving £3000 of monies owed• Investigated any discrepancies relating to clients accounts • Performed other administrative and operational duties as… Show more • Prepared accounts of individuals and companies saving over £5,000 in penalties • Updated spread sheets and keeping all financial records accurate • Prepared VAT, tax and financial submissions as to be presented to HMRC • Responded to accounting enquiries for and from clients • Prepared records of accounts receivables retrieving £3000 of monies owed• Investigated any discrepancies relating to clients accounts • Performed other administrative and operational duties as required Show less

• Prepared invoices for contractors and subcontractors using appropriate codes • Prepared an accounts payable schedule • Prepared a withholding tax schedule for both account receivable and payables • Saved up monies by managing the petty cash and prepared weekly reports• Transferred successfully old company data into new software• Prepared a VAT schedule and ensured all payments were made timely

• Prepared daily and monthly reports on receivables • Responded to account receivable inquiries and complaints • Prepared weekly field financial reports • Processed invoices for outstanding payments • Reconciled monthly bank transactions retrieving GHC 5,000 in underpayments • Managed office petty cash and prepared timely reports