John Sangodele

Accounts Payable Specialist @Heidelberg Materials

England, GB

Efficiently processed a high volume of vendor invoices on a daily basis, ensuring accuracy and adherence to company policies. Over 200 vendors invoice are being processed on a daily basis.• Conducted thorough verification of invoices, matching purchase orders, delivery receipts, and contracts to eliminate discrepancies and duplication.• Established and maintained positive relationships with vendors, resolving payment inquiries and discrepancies promptly and professionally.• Negotiated favorable payment terms with key suppliers, resulting in a 11% reduction in overall accounts payable costs.• Conducted regular reconciliation of vendor statements, identifying and resolving discrepancies to ensure accurate financial reporting.• Spearheaded an initiative tagged “Auto-Matching” to streamline the accounts payable process, implementing automation tools that reduced processing time by 20%. • Developed and documented standardized procedures for the accounts payable department, improving overall efficiency and accuracy.• Ensured compliance with company policies and accounting regulations in all accounts payable transactions.• Prepared and presented monthly reports to management, summarizing key performance metrics, aging analysis, and cash flow projections.• Utilized accounting software SAP ERP, Microsoft Dynamics 365, FreshBook among others to manage the accounts payable process, ensuring accurate and up-to-date financial records.

Ahmadu Bello University

Accounting and Finance

Federal Polytechnic Ede

Ordinary National Doploma

Federal Polytechnic Ede

Higher National Diploma