Accounts Payable Data Entry
Resume:
Djamnou K. Serge
********@*******.***
PROFESSIONAL SUMMARY
Flexible problem-solver and Creative individual seeking a position of Accounts Payable, Staff Accountant or Accountant in a great industry that allows the use of strong analytical, task scheduling, and ordering of business processes to improve company processes and operations.
Written and spoken fluency in French
Proficient in Microsoft Programs, SAP, SAGE, ORACLE.
Proficient with details with excellent interpersonal skills and an aptitude in Change Management
Highly motivated with excellent verbal and written communication
EDUCATION
Sam Houston State University Huntsville, TX
Bachelor of Business Administration in Accounting December 2016
GPA: 3.00
LEADERSHIP ACTIVITIES
President of Cameroon Swimming Federation Littoral Region
Financial Secretary of Cameroonian Family of North Houston Association since 2014
HONORS & ACTIVITIES
2013 & 2014 Scholarship recipient
Phi Theta Kappa Honor Society
PROFESSIONAL EXPERIENCE
Accounts Payable Consultant January 2017 to Present
Motiva (Contractor)
Process invoices and PO related to Shell 2.0 Project in SAP
Analyze invoices related to the Project.
Check SAP Client
Review, Record, Code and Submit invoices for Payment
Prepare, enter and Maintain filing of AP
Account Reconciliation
Reject non-conforming invoices
Resolve invoicing issues with vendors
Special Projects as assigned
Research and reconcile vendor accounts to statement
Work closely with AP Manager on various projects.
Accounts Payable Specialist Feb 2015 – December 2017
Hewlett Packard (Contractor) Houston, TX
Coordinated and Maintained process documentation
Performed various analysis
Monitored the invoice workflow process
Communicated with vendors to resolve invoicing and payments issues
Verified and posted accurate and timely accounting transactions
Assisted with Data entry when needed
Assisted in Month End closing
Senior Accountant Apr 2000 – Feb 2009 Production Services Network ( PSN) Energy, Hydrocarbons and Construction Douala, Cameroon
Led a team of 5 employees
Performed both accounts payable and receivable functions
Performed quality control on vendors’ invoices to ensure that contract terms are met
Prepared bank reconciliation
Generated inter-company debit/credit notes
Reconciled suppliers’ accounts and prepared reports
Planned with cost control to ensure that vendor payments meet budgetary plans
Prepared cash flows by examining cost trends and providing forecasts for cost of work-in-progress
Managed with remote project site accountants to ensure the smooth flow of vendors’ payments
Senior Accounts Payable Feb 1997-Mar 2000
Cameroon Oil Transportation Company S.A (ExxonMobil Subsidiary) Douala, Cameroon
Posted contractor and subcontractor invoices in the financial system
Conducted payment of contractor and subcontractor invoices
Performed petty cash and bank account follow-up
Reconciled and explained petty cash and bank account balances
Coordinated with local tax administration to ensure that the company was in line with laws
Directed monthly Tax declaration to local tax administration
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