Open to opportunities

Cedric Adego

@cedricadego

I manage end-to-end accounts payable, P2P reporting, supplier reconciliations, and payment operations across international finance teams.

United Kingdom

Message

What I'm looking for

I'm seeking internationally focused Accounts Payable, Procure-to-Pay, and Finance Shared Services environments where I can improve controls, reporting visibility, supplier operations, and payment processes.

At Bioline Agrosciences, I manage end-to-end accounts payable and Procure-to-Pay processes for a multinational Finance Shared Services Centre spanning Kenya and the UK. I oversee 300+ suppliers, invoice intake, three-way matching, payment runs, reconciliations, and month-end AP/FSSC reporting in SAP Business One.

I build KPI dashboards and SAP reporting queries that give management visibility into invoice volumes, cycle times, payment timing, and outstanding queries. My work strengthens AP controls, identifies invoice and payment bottlenecks, and supports audit readiness, ERP improvements, digitisation, and process transitions.

Earlier roles at Seven Seas Technologies and Trufoods strengthened my experience in supplier and bank reconciliations, treasury operations, cash-flow reporting, credit control, tax processing, and Oracle NetSuite. I'm also pursuing CPA-K and bring financial modelling and valuation training alongside a passion for long-form creative writing and worldbuilding.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Accountant - Finance Shared Services Center

Current

Bioline Agrosciences

Nov 2022 - Present (3 years 9 months)

Invoice Intake & Supplier Management
•           Manage AP inbox, invoice intake, classification and routing.
•           Manage 300+ suppliers and proactively review statements and reminders.
•           Resolve invoice queries across various supplier portals.

Invoice Processing & Three-Way Matching
•           Process invoices in SAP Business One, ensuring accurate data, coding and references.

Accounts Payable Management Account Reconciliation Microsoft Office Invoice Validation Bank Reconciliation Accounts Payable Negotiation Microsoft Word SAP Supplier Management

Accounting Assistant

SEVEN SEAS TECHNOLOGIES LIMITED

Oct 2021 - Oct 2022 (1 year)

• Analyzing the monthly ageing report of creditors and carrying out supplier reconciliations to resolve creditors' queries.
• Monthly processing, filing, and payment of tax & statutory deductions i.e., VAT, PAYE, Withholding Tax, NHIF, NSSF, HELB, and NITA.
• Processing and managing monthly sales invoices to the customers and following up on payments.
• Weekly Treasury Management, i.e., Forex nego

Accounting Accounts Payable Supplier Management

Assistant Executive - Credit Control

Trufoods Limited

May 2021 - Oct 2021 (5 months)

• Processing non-inventory credit notes, and carrying out validation and approval of inventory credit notes.
• Validating customer delivery notes weekly and resolving queries raised on delivery status.
• Carrying out daily cash counts and petty cash reconciliation with the cashier.
• Maintaining a post-dated cheques register and ensuring banking is done daily.
• Posting of daily M-pesa till receip

Accounting and Reconciliation

Junior Accountant - Payables

Trufoods Limited

Aug 2019 - May 2021 (1 year 9 months)

• Posting supplier invoices into the company’s Vyana ERP system, and later Oracle Netsuite ERP system daily, while confirming the accuracy of invoice details and tax amounts.
• Managing the monthly payable accounts for not less than 60 suppliers by carrying out monthly reconciliations and resolving discrepancies.
• Carrying out daily bank reconciliations in order to provide timely information for

Accounts Payable Management Accounting and Reconciliation Supplier Management