Prince Mensah-Gyebi

Process high-volume Accounts Payable and Accounts Receivable transactions across multiple entities, including supplier invoices, payments, and reconciliations. Support month-end close, audits, and finance projects.

Managed multi-currency invoice processing, bank reconciliations, supplier statement reconciliations, and payment runs. Liaised with suppliers and internal teams to ensure accurate and timely payments.

Maintained academy accounts and general ledger, processed purchase orders and invoices, and performed monthly bank reconciliations. Prepared financial reports and supported audits.

Processed high-volume invoices and credits, reconciled supplier statements, and managed multiple inboxes. Handled supplier queries and supported the accounts team with clerical tasks.

Performed supplier statement reconciliations and supported the AP team with invoice processing, payment runs, and supplier queries. Ensured compliance with fraud prevention procedures.

Matched invoices to purchase orders and stock systems, processed employee expenses, and assisted with weekly BACS runs. Reconciled supplier statements and supported month-end reporting.

Solely managed the accounts payable function, including invoice posting, payment runs, and bank reconciliations in multiple currencies. Assisted with credit control and external audits.

Managed an accounts payable assistant and oversaw invoice processing, payment runs, and supplier reconciliations. Liaised with budget holders and supported process improvements.

Led a team of 8 Accounts Payable Verifiers, processing up to 120 invoices daily and managing 800-1000 emails per day. Implemented process enhancements and managed bi-weekly payment runs.

Posted invoices, matched against POs, and managed discrepancies. Processed expenses and credit card claims, reconciled supplier statements, and prepared weekly payment runs.

Posted invoices, matched against POs, and managed discrepancies. Processed expenses and credit card claims, reconciled supplier statements, and prepared weekly payment runs. Implemented new procedures to improve invoice processing.

Processed invoices and handled supplier queries in a retail fashion environment.

Processed invoices and managed supplier accounts in a media publishing environment.

Managed purchase ledger functions, including invoice processing and supplier reconciliations.

Assisted with accounting tasks in a hospitality and personal finance context.

Grade: 2.2

Pursued a Master's degree in Accounting and Finance, achieving a 2.2 classification.

Grade: 2:1

Earned a Bachelor's degree in Accounting and Finance with a 2:1 classification.

Grade: Passed

Completed A Levels with a pass, including AAT Accounting Levels 2, 3, and 4.