Purchase to Pay Coordinator (Accounts Payable)
06-2016 - 02-2018 Accounting / Management control • Transaction processing and journal entries; invoices, payments vouchers and deposit logs using software application SUN and Logis.
• Maintaining suppliers account and transitory accounts and responsible for accounts maintenance for Operation Team in French Speaking Countries Gabon and Cameroon.
• Perform Suppliers Statement Reconciliation, Petty Cash reconciliation and Bank Statement Reconciliation, Trial Balance versus Balance Sheet Accounts.
• Maintenance of master data and due diligence check for account creation.
• Perform analysis and allocations on balance sheet accounts and communicate with Operation Team for clarification and correction.
• Writing country specific for accurate posting.
• Follow up on all pending transactions in the transitory accounts with Operation Team.
• Training to new Coordinators on core business, application of software and accounting system.
• Supporting in transaction processing for other countries like Kenya, Ghana, Bahrain, Senegal, and Angola.