Mary Adekanye
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Accounting (Accounts Receivable)
SABAM Customer Accounting
01.2022 - Current
- Apply and reconcile all checks to corresponding client/tenant accounts.
- Create and booking of invoices, payment agreement and credit notes.
- Bankruptcies and Bailiffs process.
- Performed data entry concerning debtors write-off.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Quickly responded to customer questions regarding payment, billing, current collections and requests for refund.
- Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Contribute to monthly closing.
- Generating reports and statements for internal use.
- Excellent communication skills with clients, both verbal and written.
Accountant
EUROHEAT PIPES
02.2021 - 05.2021
- Booking of invoices and credit notes.
- Created a process flowchart (Accounts Receivable procedures).
- Monitor the efficiency of accounting procedures and programs.
- Participate in month closing.
- Documents archiving.
Sales Assistant
ORANGE
06.2017 - 08.2017
- Negotiate sale.
- Prospecting.
- Helped customers locate products and checked store system for merchandise at other sites.
- Established rapport with customers using active listening and interpersonal skills.
- Door-to-door salesperson.
- Answered customer questions about products and services, helped locate merchandise, and promoted key items.
Accountant
VOXBONE Telecommunications
02.2017 - 05.2017
- Prepare and review invoices.
- Gathered financial information, prepared documents, and closed books.
- Prepared working papers, reports and supporting documentation for audit findings.
- Documents archiving.
Education
Master - Management Sciences (in Progress)
Haute École Francisco Ferrer (shift Schedule)
Brussels, Belgium 09.2024
Bachelor's - Accounting
HEPH-Condorcet
Charleroi, Belgium06.2022
Bachelor's - Economics
Université De Mons- (Not Finalized)
Mons, Belguim09.2018
High School Diploma -
Centre Scolaire Sainte Marie La Sagesse
Brussels, Belgium06.2017
Skills
- Microsoft Office tools
- Accounting software
- Payment reporting
- Financial management
- File maintenance
- Budgeting and forecasting
- Excellent communication skills
- Interpersonal relations
Languages
English
Bilingual or Proficient (C2)
French
Bilingual or Proficient (C2)
Yourba
Bilingual or Proficient (C2)
Dutch
Intermediate (B1)
Hobbies
- Learning new languages
- Reading
- Jogging
- Travelling
Additional Information
- Word processing programs (e.g. Microsoft Word, Spreadsheets Excel)
- Presentation programmer (Powerpoint)
- Microsoft Office and CRM application
- Winbooks
- Oracle Applications
- Bo2
Timeline
Accounting (Accounts Receivable)
SABAM Customer Accounting
01.2022 - Current
Accountant
EUROHEAT PIPES
02.2021 - 05.2021
Sales Assistant
ORANGE
06.2017 - 08.2017
Accountant
VOXBONE Telecommunications
02.2017 - 05.2017
Master - Management Sciences (in Progress)
Haute École Francisco Ferrer (shift Schedule)
Bachelor's - Accounting
HEPH-Condorcet
Bachelor's - Economics
Université De Mons- (Not Finalized)
High School Diploma -
Centre Scolaire Sainte Marie La Sagesse
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