Azeezat Adeyemi

A detailed-oriented accounting professional with over three years’ experience in accounts receivable, invoice processing,

reconciliations, and finance administration within operational environments. Experienced in managing customer invoicing, tracking payments, maintaining accurate financial records, and supporting financial reporting using Sage 50,

QuickBooks, and advanced Excel. Currently undertaking a Master’s in Leadership and Strategy, with strong analytical skills, attention to detail, and proven ability to support accurate and timely finance operations.

Key Skills: Economics, data analysis, MS Excel, financial analysis, PowerPoint, Account Receivable & Customer Invoicing,

Financial record keeping, Attention to details and deadline management.

PROTEC SECURITY GROUP (NW) LIMITED: Officer and Invoice Administrator Nov 2025 - Present

➢ Performing general office duties, including filing, report generation, and reordering supplies.

➢ Creating weekly staff rotas and collecting staff weekly timesheets.

➢ Maintain financial and administrative records, including staff timesheets and rota validation for accurate billing.

➢ Process and issue weekly and monthly invoices and customer statements using Sage 50, ensuring accuracy and timely delivery.

➢ Track outstanding payments and support credit control by following up on overdue accounts to support cashflow management.

➢ Communicating with customers to understand their needs and offer the most suitable services.

BUA FOODS (SUGAR REFINERY): ACCOUNT OFFICER Nov 2021 - Sept 2025

⮚ Processed and recorded customer payments, deliveries, and account transactions using QuickBooks and internal finance systems.

⮚ Performed regular bank reconciliations against cashbook and resolved discrepancies efficiently.

⮚ Managed customer account reconciliations and investigated variances to ensure accuracy of balances.

⮚ Maintained detailed financial records of receivables, balances, and transaction histories for reporting and audit purposes.

⮚ Prepared weekly customer invoices and supported receivables monitoring and reporting activities.

⮚ Reconciled total payment collection received monthly against monthly bank statements.

⮚ Assisted in training staff on accounts receivable processes, including invoicing, payment tracking, and customer account reconciliation using QuickBooks.

⮚ Supported the finance team by ensuring accurate and timely posting of transactions and adherence to internal controls.

⮚ Contributed to processimprovementsthat increased efficiency in receivables management.

UNIVERSITYOF GREATER MANCHESTER, BOLTON Sept 2025- Ongoing

Course of Study: Leadership and Strategy

Degree: Master’s

Relevant Coursework: Advanced Research Methodology, Academic Skills and Professional Development, Critical Insights.

UNIVERSITY OF ILORIN, ILORIN Dec 2017 – Oct 2021

Course of Study: Accounting

Degree: Bachelor of Science

Grade: Second Class Upper

PROFESSIONAL QUALIFICATION ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS

STRATEGIC PROFESSIONAL LEVEL In view

Relevant Coursework: Strategic Business Reporting (SBR), Strategic Business Leader (SBL), Advanced Financial

Management (AFM), Advanced Taxation (ATX).

INSTITUTE OF CHARTERED ACCOUNTANTS Nov 2024

Qualification: Associate Chartered Accountant (ACA)

ACCOUNTING TECHNICIAN SCHEME FOR WEST AFRICA Dec 2019

Qualification: Associate of Accounting Technician (AAT)