Open to opportunities

Jesika Wilson

@jesikawilson

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Bilingual accounting professional skilled in finance operations and compliance.

Ghana

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What I'm looking for

I seek a finance role where I can support project-based operations, handle full-cycle supplier and client accounting, work with cloud systems, and grow within a collaborative, compliance-focused team.

I am a bilingual (Italian & English) accounting and finance professional with over 10 years' experience supporting businesses across the UK, Italy, and Ghana, specialising in accounts payable/receivable, reconciliations, payroll coordination, and multi-currency environments.

I have supported finance operations in construction and project-based settings, managed high-volume supplier invoices, prepared payment schedules, maintained cost-revenue tracking, and supported external audits while working remotely with senior management.

Previously I assisted CFOs and management teams with AML/KYC, client onboarding, invoicing, ledger reconciliations and payroll liaison, and I hold AAT part-qualified status with strong skills in cloud accounting systems and advanced Excel.

Experience

Work history, roles, and key accomplishments

Current

Accounts Assistant

Current

K3 CPS Spa

Sep 2024 - Present (1 year 3 months)

Process high volumes of supplier invoices, prepare weekly and monthly payment schedules, manage multi-currency client invoicing and credit control, and maintain cost-revenue tracking for project reporting.

Accounts Payable Multi Currency Invoicing Credit Control Cost Tracking AGON Excel

CFO Assistant / Accounts Assistant

Belluzzo & Partners

Oct 2016 - May 2024 (7 years 7 months)

Supported the CFO with accounting, compliance and operations including AML/KYC checks, client onboarding, monthly invoicing, AP/AR management, reconciliations and WIP reporting across the firm.

KYC Client Onboarding Accounts Payable Accounts Receivable Account Reconciliation

Administrative / Accounts Assistant

Magister Team Ltd

Nov 2009 - Sep 2016 (6 years 10 months)

Generated over 100 monthly invoices with full documentation, tracked supplier payments, liaised with auditors and vendors, and provided administrative support for a 20-person office and events.

Invoicing Audit Support Bookkeeping Office Administration event support Excel

Administrative Assistant

S.R.M Ltd

Jul 2005 - Oct 2009 (4 years 3 months)

Processed purchase orders and supplier invoices end-to-end, maintained compliance archives, improved processing methods saving €2,000 annually, and supported production staff on client requests.

Accounts Payable Process Improvement Compliance Record keeping