Zuriel Ogunyankin Email & Phone Number
Who is Zuriel Ogunyankin? Overview
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Zuriel Ogunyankin is listed as Account Payable/Receivable Specialist (CIMA in view) at Webexpenses, a with 69 employees, based in United Kingdom. AeroLeads shows a matched LinkedIn profile for Zuriel Ogunyankin.
Zuriel Ogunyankin previously worked as Accounts Assistant: Accounts Payable at Webexpenses and Sales Consultant at Next. Zuriel Ogunyankin holds Master Of Science - Ms, Financial Management, Distinction from University Of Hull.
Email format at Webexpenses
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About Zuriel Ogunyankin
An accountant who possesses broad experience in various areas including account reconciliations, client relations, customer account management, accounts receivable and payables, accounting software (Xero, SAGE, etc) and financial reporting. My background and experience provide a solid foundation of knowledge and skills that enable me to excel in finance or accounting roles. I am eager to leverage my skills, expertise, and drive to make a positive impact in a finance or accounting role. Overall, I am a detail-oriented and results-driven finance personnel seeking opportunities in a challenging environment where I can further enhance my analytical and quantitative skills while maximizing company value.
Zuriel Ogunyankin's current company
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Zuriel Ogunyankin work experience
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Sales Consultant
Engage with customers in a friendly and professional manner to understand their needs and preferences.• Provide product knowledge and information to customers, assisting them in making informed purchasing decisions.• Assist in maintaining an attractive and organized store layout, ensuring products are well-presented and visually appealing.• Build and maintain strong customer relationships to encourage repeat business and customer loyalty.Collaborate with team members to… Show more Engage with customers in a friendly and professional manner to understand their needs and preferences.• Provide product knowledge and information to customers, assisting them in making informed purchasing decisions.• Assist in maintaining an attractive and organized store layout, ensuring products are well-presented and visually appealing.• Build and maintain strong customer relationships to encourage repeat business and customer loyalty.Collaborate with team members to achieve overall store targets and objectives.• Process transactions accurately and efficiently using point-of-sale systems.• Assist with inventory management, including stock replenishment and conducting regular stock checks.• Assist in sorting out deliveries and parcels.• Participate in regular training sessions to enhance product knowledge and sales skills.• Handle customer inquiries, concerns, and returns promptly and efficiently.• Maintain a clean and organised sales floor, ensuring a positive shopping environment for customers. Show less
Account Assistant
• Reconciled customer payments and records on Arthur and Xero, resulting in a more accuracy rate andreducing payment discrepancies.• Managing weekly remittance of payables.• Reconciling and updating of intercompany financial records.• Posting journal entries on Xero.• Aiding in budget forecasting
Retail Assistant
Greet customers and aid in locating products and making purchases.• Processed customer transactions using the point-of-sale system accurately, with little to no errors ordiscrepancies.• Maintain a clean and organized store environment.• Handle customer complaints and issues in a professional and timely manner• Assist with inventory management and restocking of products.
Finance Assistant
Recording of payments received from client• Recording and reconciling of all incoming financial transactions• Preparing and sending clients Invoices and Receipts for money received• Resolving outstanding payments and issuing collection notices• Updating of customers data and account information.• Resolving outstanding payment discrepancies with clients.• Compiling and Updating records regarding payments and account statuses.• Preparing of sales order for… Show more Recording of payments received from client• Recording and reconciling of all incoming financial transactions• Preparing and sending clients Invoices and Receipts for money received• Resolving outstanding payments and issuing collection notices• Updating of customers data and account information.• Resolving outstanding payment discrepancies with clients.• Compiling and Updating records regarding payments and account statuses.• Preparing of sales order for clients.• Monthly reconciliation of bank and cash accounts of the company on SAGE.• Weekly batching and posting of sales record on excel and on SAGE• Weekly Reports to management on weekly finance activites including newbusiness received Show less
Account Clerk
Expertly managed and monitored daily cash inflows, meticulously recording all financial transactions.Developed and maintained efficient cash-handling procedures to minimize errors and discrepancies.Ensured precise sales transactions and cash inflow recording by reconciling daily receipts with sales records.Conducted routine audits of financial data to identify discrepancies, promptly resolving issues to maintain data integrity.Issuance and maintenance of receipts.
Financial Assistant
• Batched vouchers on Microsoft Dynamics Navision.• Generated Sales Order, Invoices, and processing of delivery of product to clients.• Posting of charges and finance cost on Microsoft Dynamics Navision.• Inputting of file numbers for letter of credit related transactions in the bank statement.• Provided Sales Support
Finance Intern
• Generating of Invoices and Sales Order for clients.• Bank Reconciliation using the SAGE software.• Posting of payments into SAGE
Accounting Intern
Bank Reconciliation of accounts using Excel.• Cheque and Receipts generation and extensive worksheet experience using Excel.
Colleagues at Webexpenses
Other employees you can reach at webexpenses.com. View company contacts for 69 employees →
Roger. Stratford
Colleague at WebexpensesGreater Southampton Area, United Kingdom
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Michaela Doyle
Colleague at WebexpensesGreater Oxford Area, United Kingdom
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Melissa Hitchman
Colleague at WebexpensesWitney, England, United Kingdom
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Ashish Kansagra
Colleague at WebexpensesRajkot, Gujarat, India
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Jiahao Chen
Colleague at WebexpensesCheltenham, England, United Kingdom
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Harvey Turner
Colleague at WebexpensesWitney, England, United Kingdom
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Simon D.
Colleague at WebexpensesGresham, Oregon, United States
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Elle Mckenzie-Wills
Colleague at WebexpensesOxford, England, United Kingdom
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Laura Matthews
Colleague at WebexpensesFairford, England, United Kingdom
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Melanie Guy
Colleague at WebexpensesGreater Oxford Area, United Kingdom
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Zuriel Ogunyankin education
Master Of Science - Ms, Financial Management, Distinction
Bachelor'S Degree, Accounting, Second Class Upper
Frequently asked questions about Zuriel Ogunyankin
Quick answers generated from the profile data available on this page.
What company does Zuriel Ogunyankin work for?
Zuriel Ogunyankin works for Webexpenses.
What is Zuriel Ogunyankin's role at Webexpenses?
Zuriel Ogunyankin is listed as Account Payable/Receivable Specialist (CIMA in view) at Webexpenses.
Where is Zuriel Ogunyankin based?
Zuriel Ogunyankin is based in United Kingdom while working with Webexpenses.
What companies has Zuriel Ogunyankin worked for?
Zuriel Ogunyankin has worked for Webexpenses, Next, Kexgill Group, Hull Kr, and E-Motion Advertising Limited.
Who are Zuriel Ogunyankin's colleagues at Webexpenses?
Zuriel Ogunyankin's colleagues at Webexpenses include Roger. Stratford, Michaela Doyle, Melissa Hitchman, Ashish Kansagra, and Jiahao Chen.
How can I contact Zuriel Ogunyankin?
You can use AeroLeads to view verified contact signals for Zuriel Ogunyankin at Webexpenses, including work email, phone, and LinkedIn data when available.
What schools did Zuriel Ogunyankin attend?
Zuriel Ogunyankin holds Master Of Science - Ms, Financial Management, Distinction from University Of Hull.
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