MUSTAPHA ABEEB ADEWUMI

Processed supplier payments, maintaining strict adherence to documentation requirements and promptly informing the administration manager of any discrepancies.

Executed all accounting tasks, including classifying, preparing, and filing financial records in accounting software, ensuring strict control over expenditures and reliable statements.

Ensured strict compliance with control procedures for daily cashbox/currency management and weekly cash inventory, maintaining updated and reliable financial information.

Verified all receipts against MSF requirements (deadlines, information, signatures) and prepared necessary administrative documents for payment justification and receipt.

Interfaced with service providers to oversee service delivery, invoicing, and efficient processing of payments, ensuring timely financial transactions.

Processed supplier payments while maintaining strict documentation adherence and promptly reporting any disparities to the administration manager.

Performed comprehensive accounting tasks, including classifying, preparing, and filing all accounting entries in software to ensure strict expenditure control and reliable statements.

Ensured rigorous compliance with control procedures for daily cashbox/currency and weekly cash inventory, providing reliable and updated financial information.

Verified all receipts against MSF requirements, including deadlines, information, and signatures, to ensure audit readiness and proper payment justification.

Checked individual entries and prepared necessary administrative documents as a basis for payment justification and receipt, streamlining financial processes.

Prepared cash request projections for Headquarters Country Office and managed timely, accurate monthly pipelines, optimizing cash flow management.

Ensured timely deduction and remittance of relevant statutory payments, maintaining full compliance with regulatory requirements.

Prepared ad-hoc logistics and financial reports, facilitating efficient tracking and reconciliation of transactions for enhanced financial oversight.

Secured required re-approvals in advance of incurring expenses, effectively mitigating financial risks and ensuring adherence to budget controls.

Accounted for procurement transactions, ensuring adequate supporting documentation, accuracy, and robust control over payments.

Maintained accurate financial transaction and grant/contract records, ensuring data integrity and readiness for audits.

Interfaced with service providers to manage service delivery, invoicing, and payment processing, fostering strong vendor relationships and timely transactions.

Assisted program staff and the finance department in meeting donor/client and internal reporting requirements, contributing to successful grant management.