Aderonke Salami

PROFILE A meticulous, hardworking, friendly, well organise, goal getter and professional. I have varied experience within finance mainly gained as Credit Controller for several years, managing processes, reconciliations, analysis, reporting and credit control. I learn quickly and have used several different systems and worked within a variety of company’s and sizes. I use thinking skills to analyse, decide, prioritise, and plan work. I have a strong work ethic and people skills.

SKILLS/EXPERIENCE

Experience in providing excellent analytical and reporting support for projects within the portfolio. Analysis and Reporting, Purchase Ledger, Sales Ledger, Credit Control, Payroll, Year-end accounts, Reconciliation, Allocations, Budgeting, Credit Control, VAT, Bank and Ledger Reconciliations, Cashbooks, CIS.

SYSTEMS

Proficient in IT (Excel Microsoft office PowerPoint Word. Sage, SAP, Navision, QuickBooks, RAMS, Sage, Excel, PowerPoint, Word, Sales force, SAP Concur, CRMs, Invevo etc.

Expertise and Achievements

• Successful second to none track records of delivering resolution to account queries.
• Professional and proactive approach and focus on continuous improvement.
• Expert in Analysis, Administration and Reporting.

• Responsible for thorough accurate and timely administration of all daily paperwork.
• Supporting in all credit control aspect of the finance team.
• Ensuring sales ledger invoices and credit notes are issued in a timely manner.
• Chasing due invoices by telephone, email, and post.
• Ensuring allocation of payments by bank transfer, card, cheques, and cash.
• Allocating of web payments bearing in mind cut off point for on-line payments.
• Using various software systems accurate i.e Excel, SAP, to present data.
• Allocating payments accurately within timescales set by the department.
• Ensuring all paperwork follow the correct compliance procedures.
• Building strong relationship with internal (operational) and external stakeholders.
• Daily credit control monitoring and managing to ensure no debt is older than 30 days.
• Aged debtor’s data reporting, debt analysis and high-level credit control.
• Analyse all debtors and actively ensure prompt actions are taken for overdue debts.
• Manage to ensure invoices are sent correctly and cash receipts are posted accurately.
• Communicating with internal colleagues to ensure services are delivered effectively.
• Building strong relationship with internal (operational) and external stakeholders.
• Supporting extensive financial administration, planning, forecasting, reporting.
• Monitoring orders and identifying variations, sales invoices according to billing plans.
• Ensuring operational excellence within the team to raise standards and quality.
• Implement, manage processes systems, and policies within finance.
• Reporting and presenting to Project Managers on financial status.
• Offering support including training, coaching, manage and driving people engagement.
• Attending meeting at regular intervals to discuss tasks progress and follow up actions.

1997 University of East London Higher National Diploma in Computing.