Godsgrant Arueyingho

• Processed accounts payable and receivable, depending on role
• Utilized database software to organize financial account information
• Handled account inquiries from internal and external source.
• Prepare and analyze Expenditure and revenue reports for each machine equipment.
• Manage Asset Register.
• Reviewed both incoming and outgoing invoices
• Ensure a good procurement system is in place for accountability.
• Prepare budgets for each project to ensure efficiency.
• Reports on project cost

• Raise memos and payment sheet for each activity.
• Manage cash imprest.
• Prepare and analyze Expenditure reports for each activity.
• Manage Asset Register.
• Ensure proper documentations of all receipts, memos, vouchers and invoice.
• Keep accurate records of all expenditure in accordance to the budget line.
• Assist in preparing budget, allocation of funds.
• Ensure a good procurement system is in place for accountability.
• Prepare budgets for each project to ensure efficiency
• Assist team members in field operations/activities

• Manage day to day financial transactions.
• Prepare sales and expenditure accounts.
• Manages account payables and receivables.
• Prepare Cashbook and other ledger accounts.
• Reconciles POS Sales with Cash Book.
• Assist in preparation of monthly Budget.
• Raising of Invoice and tracking of payment by customers.
• Assist in internal audit and internal control measures.
• Lodgment Of Cash into the bank.
• Maintain payroll records and reconcile payroll accounts

• Prepare and post receipts, deposits, purchase orders, invoices, refunds and other standard bookkeeping tasks.
• Billing and reconcillation of patients claim form.
• Managing accounts receivable and accounts payable
• Preparing petty cash book and manage petty cash.
• Preparing and presenting of financial statements for review.
• Reviewing and process reimbursements
• Preparing, track, and reconcile ledgers and budgets
• Creating financial and inventory reports
• Keeping a tidy and appropriate reception area
• Managing schedules for appointments and deadlines
• Taking clear messages and communicate effectively with customers, clients, team members, and management
• Developing and maintaining administrative processes
• Keeping an organized file system

• Crafted new sales proposals and contract renewals
• Scheduled product demos
• Contacted customers via email or phone to answer queries or retrieve information about their account
• Updated internal databases (CRM) with account details
• Performed back-office sales tasks to support Account Executives as needed
• Researched market trends and competition
• Created reports on sales and marketing campaigns
• Maintained digital and physical records of invoices and contracts
• Addressed payment issues.