Account Clerk Contact Details

MOJISOLA ANUOLUWAPO LAWAL

BIO-DATA CONTACT DETAILS

Sex: Female Contact 14, Kusimo Street Aguda

Address: Surulere, Lagos State Nigeria

Date Of Birth: 04 April 1986

Marital Status: Married Mobile Line 080********, 080******** State Of Origin: Osun

Local Gov’t: Ife North Email ********.*******@*****.***

& ***********@*****.***

Nationality: Nigeria

Referees available on request

CAREER OBJECTIVES

Tirelessly seeking a challenging position in an organisation that allow active participation, build team support that enhance productivity & growth while rewarding its human capital adequately for their active involvement during attainment of its goals. STRENGTH

Accounting — the ability to apply accounting policies and principles to properly record, report and maintain financial data associated with operational activities. Analysis and problem solving — the ability to analyze financial information, select and gather data, and recommend or determine a course of action. Teamwork — a strong commitment to maintaining collaborative working relationships with internal partners and external customers. Leadership — the ability to handle multiple job responsibilities, set priorities, maintain a high level of accomplishment, and implement process improvements. Technology — the ability to use Microsoft tools & account packag Work experience

ORGANISATION POSITION DATE

LAYINKA LAWAL & CO SERVICES

10, SHIRO STREET, FADEYI, LAGOS

AUDIT TRAINEE

2019-2020

BRIGHT FUTURE INT’L SCHOOL

4, AGBEKOLADE STREET, IDI-ORO, MUSHIN

LAGOS. CLASS TEACHER 2012-2017

MUK DAP NIG LTD

89, CLEGG STREET, SURULERE, LAGOS ACCOUNT CLERK

2007-2011

JOB DESCRIPTIONS

• Raising of invoices and charged to customers account

• Follow up with the customer’s credit and ensure collections of Owings to the company

• Capture collections from clients

• Analyse vendor’s invoices & forward for approval for payment

• Issuing of cheques for payment of vendors bills on approval

• Preparation of petty cash analyses and disburses payment on approval & request for imbursement, make a formal request of replenishment of expenses disbursed

• Reconcile petty cash expenses with company cash book Ensure posting are carry out into account package properly

• Carry out stocks taking exercise on monthly basis Coordinate stock taking exercise on monthly basis

INSTITUTION ATTENDED WITH DATE

Institution Attended Qualification/Award Date

Obtained

Universal School of Aviation Ticketing/Reservation&Tourism 2020 Lagos State University Bsc Accounting 2014

Community high school, Ibafo, Ogun State SSCE 2003 Anglican Primary School, Lagos State Leaving Certificate 1997

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