Olatunji Lameed

Delivered high-quality customer service through effective account management and customer education, enhancing client satisfaction and understanding of products and services. ● Handled cash transactions accurately, ensuring proper transaction processing and meticulous record-keeping. ● Ensured compliance with security procedures, policies, and withdrawal verification standards. ● Performed end-of-day balancing and reconciliations with a high level of accuracy. ● Maintained precise data entry to support reliable operational and financial records. ● Collaborated effectively with team members to uphold service quality and operational efficiency. ● Utilized Nambuit software for transaction processing, account management, and record maintenance.

Performed monthly reconciliation of all operating bank accounts to ensure accuracy and completeness of financial records. ● Posted all financial transactions promptly and accurately to the appropriate accounts. ● Recorded and posted supplier invoices and payment vouchers within the accounting system. ● Monitored accounts payable activities to ensure timely, accurate, and compliant payments. ● Prepared and processed payments in accordance with internal controls and established approval workflows. ● Applied sound accounting principles and best practices in daily financial operations. ● Raised and posted journal entries in a timely manner to support accurate period-end reporting. ● Utilised SAP for transaction processing, reporting, and financial management. ● Used Microsoft Office tools effectively for data analysis, reporting, and documentation.

Monitored cash inflows and outflows to ensure effective cash management and liquidity control. ● Recorded and posted payment vouchers in full compliance with company policies and procedures. ● Performed monthly reconciliation of all operating bank accounts to maintain financial accuracy. ● Conducted general ledger reconciliations to ensure the integrity and reliability of financial records. ● Prepared weekly management reports to support informed strategic and operational decision-making. ● Prepared monthly financial statements in accordance with applicable accounting standards. ● Managed end-of-month payroll computations for all staff, ensuring accuracy and timeliness. ● Evaluated customers’ creditworthiness and conducted loan analysis prior to approval. ● Utilised infoWARE ERP system for financial processing, reporting, and record management.