Ajewole John

Reconcile payments and inter-account fund movements to ensure the accounting system reflects correct transactions, including daily bank, inventory control, and clearing reconciliations. Support month-end reporting by posting GL entries with documentation and resolving outstanding items with the finance and reconciliation team.

Reconciling payments to ensure accounting systems reflect accurate transactions, including daily account reconciliations across bank, inventory, clearing, and billing. Supported month-end close with month-end reporting and collaborated with the finance/reconciliation team to resolve outstanding items.

Managed inventory and ensured correct ordering of supplies while overseeing operations and maintaining or replacing operational equipment. Optimized operational processes, led the operations team, and supported root-cause analysis through analysis of patterns and incidents.

Performed daily payment reconciliations to ensure accounting records matched transactions, including bank, inventory control, clearing, billings, and inter-account fund movement reconciliations. Supported month-end processes by verifying, calculating, posting accounts receivable data and assisting with resolution of outstanding items and auditor requests.

Managed debtor collections by evaluating credit requests and credit rankings, setting credit terms, and ensuring timely payment through follow-ups and negotiation of repayment plans. Conducted ageing analysis, managed suspense accounts, prepared client statements, reconciled brokers and insurance accounts, and supported audits and journal raising/posting.

Processed outgoing payments according to financial policies and procedures, including verifying, classifying, and recording accounts payable data. Reconciled vendor accounts, investigated discrepancies with vendor statements, supported invoice payment follow-ups, and generated accounts payable status reports.

Processed outgoing payments in compliance with financial policies by verifying, classifying, and recording accounts payable data. Reconciled AP ledgers, investigated vendor discrepancies using vendor statements, facilitated invoice payments, and generated payable status reports.

Processed accounts and incoming payments in line with financial policies by verifying, classifying, computing, posting, and recording accounts receivable data. Prepared bills and invoices, reconciled AR ledgers, resolved client billing discrepancies, and generated reports on receivables status.

Processed accounts and incoming payments in line with financial policies, including verifying, classifying, computing, posting, and recording receivables data. Reconciled the accounts receivable ledger, resolved billing discrepancies, and generated receivables status reports and client bill reminders.

Provided exceptional customer service through phone, email, and online channels by listening to customer concerns and resolving issues using established protocols. Documented customer interactions, escalated complex complaints, and supported product upsell/cross-sell activities while maintaining strong customer experience standards.

ICAN in-view studies for a BSc in Accounting from 2023 to 2025.

In-view BSc in Accounting through ICAN for the period 2023 to 2025.

Completed a Higher National Diploma at Lagos State Polytechnic from 2015 to 2017.

Completed a National Diploma at Lagos State Polytechnic from 2010 to 2013.