Jan 2022 to Aug 2026
Accountant / Bookkeeper
Opera Pharma (K) Limited
- Processed an average of 250 supplier invoices per month, ensuring accurate coding, supporting documentation and timely payments.
- Completed 10 monthly bank reconciliations across operating, payroll and multi-currency accounts, investigating discrepancies and maintaining accurate balances.
- Coordinated 4 weekly supplier payment runs, ensuring compliance with approval procedures and payment deadlines.
- Prepared reconciliations, journal entries and accounting schedules, completing assigned month-end activities within 3 working days.
- Improved monthly management reporting efficiency by 50%, reducing preparation time from approximately 2 working days to 1.
- Contributed to a 15% reduction in operating costs through expense analysis, budget monitoring and identification of cost-saving opportunities.
- Reconciled daily sales and payment transactions across 3 operational business units, monitored inventory movements and contributed to a 50% reduction in stock discrepancies.
- Maintained 250+ active customer and supplier records, ensuring accurate and up-to-date financial information.