Busayo Osikoya

Teaching Business studies and Commerce

• Preparation of bank receipts and payment voucher, Cash Imprest system record and General Ledger accounts.
• Preparation of Internal Memos, Proper Filing and Documentations of every necessary Financial accounts.
• Handling of the Imprest system and proper record of every disbursement made everyday, weekly and monthly.
• Ensuring that all remittances are made into the bank backed up with proof of evidence showing the payments and receipts.
• Ensuring that proper documentation and filing is made on every document presented.
• Proper entries of sales proceeds into each of the bank receipts with evidence.
• Preparation of weekly and monthly Cash Imprest system.
• Preparation of every month-end Journal entries for each Financial accounts.
• Ensure that all financial matters and reports carried out are in consonance with the company's accounting policies.

Teaching Business Studies and Business Management (GCE 'A' levels) Subsidiary and Foundation.

Cash/Credit card handling, Promoting and answering enquires on Oxfam, Customer care.

Teaching Business Studies and Commerce

Recognising and identifying customer needs
Delivering a positive and friendly customer experience
Prompt response to customer enquires and complaints
Customers Accounts are updated
Customers cheques on request are ordered for on time
Daa entries of customers informations for opening accounts are correct and accurate
All written cheques are authorized by the approriate authorities in charge