Looking for a job

jabir audu

@jabiraudu

Accounts Receivable Officer at Brands Optimal Limited, reconciling customer payments and invoices to maintain an audit-ready AR ledger.

Nigeria

Message

At Brands Optimal Limited, I drive timely invoicing and prepare Pro Forma Invoices to support customer payment cycles. I also compile customer statements and post daily financial transactions.

I reconcile the Accounts Receivable ledger by matching customer payments against invoices, maintaining a clean, audit-ready AR position. I produce and analyze weekly Accounts Receivable and Aging Reports to flag overdue balances and collection risk.

Previously, as an Accounts Payable Officer at Brands Optimal Limited, I processed vendor payments and statutory payments, including pension and PAYE. I also posted and reconciled transactions in QuickBooks and supported month-end close and reporting.

At SAHCO PLC, I performed daily reconciliation of cargo records and internal logbooks, maintained audit documentation, and escalated discrepancies. I hold a B.Sc. in Accounting and am an ICAN Student Member at Professional Level.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Officer

Current

Brands Optimal Limited

Apr 2026 - Present (5 months)

Drive timely invoicing of concluded jobs, prepare Pro Forma Invoices, compile monthly customer statements, reconcile AR ledger, post daily transactions, and produce weekly AR and aging reports.

Accounts Receivable Invoicing Proforma Invoices Reconciliations Financial Reporting Ageing Report Analysis Quickbooks

Accounts Payable Officer

Brands Optimal Limited

Mar 2025 - Apr 2026 (1 year 1 month)

Processed high-volume vendor payments, reprocessed failed transactions, maintained payment schedules, processed statutory payments, and supported month-end close and ERP implementation.

Accounts Payable Vendor Payments Reconciliations Statutory Compliance Quickbooks ERP Month End Closing

Finance Executive 2

Brands Optimal Limited

Jan 2025 - Mar 2025 (2 months)

Processed approved requisitions and invoices, maintained financial documentation, supported banking operations, and assisted in preparing monthly financial reports.

Invoice Processing Financial Documentation Banking Operations Financial Reporting Data Entry

Internal Control Executive (NYSC/Intern)

SAHCO PLC

Nov 2023 - Nov 2024 (1 year)

Performed daily reconciliation of cargo records and internal logbooks, maintained audit documentation, identified discrepancies, and supported internal audit reviews.

Internal Controls Reconciliations Audit Support Documentation Risk Mitigation

Accounts Officer / Dispatch Officer (Intern)

Kara.com.ng

Jan 2020 - Feb 2021 (1 year 1 month)

Recorded invoices, expenses, and financial transactions, supported accounts payable and receivable processes, performed daily reconciliation and expense tracking, and maintained financial documentation.

Accounts Payable Accounts Receivable Reconciliations Expense Tracking Financial Documentation