Francis Ejiegbu

FAQ About Francis Ejiegbu

• What is Francis Ejiegbu's address?

  Francis Ejiegbu is located at
  London, London, United Kingdom

• What is Francis Ejiegbu's job title?

  Francis Ejiegbu is a
  Process all purchases (supplier invoices) and refunds(credit notes) Analyse purchases by expense type (coding invoices) Obtain invoice authorisation Account for the correct treatment of VAT on expense invoices Set-up and maintain supplier accounts Reconcile supplier accounts and resolve differences Deal with supplier account queries via telephone, email and fax and resolve queries promptly Resolve significant issues (e.g. final demand letters) promptly. Perform payment runs (BACs, CHAPS, cheques, direct debits) Send out remittance advices. Process staff expenses. (cash and credit cards) Process credit card statements. Process cheque requisition. Process petty cash vouchers. Monitor accruals for management accounts. Assist with purchasing, cash management and budgeting.Work closely with the Finance Manager to ensure smooth operation of all finance matters. Support the Finance Manager by inputting into sales and purchase ledgers from source documents. Matching invoices to statements and purchase orders to invoices. Input accounting data into the accounting system with speed and accuracy. Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required. Plan, organise and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner. Ensure swift payment of invoices.Processing large volumes and high value supplier invoices; both domestic and multicurrency. Consistently carrying out statement reconciliations. Assisting the purchase ledger supervisor and financial controller with projects when required. Processing Inter-company invoices using Navision software. Analysing, coding and posting employee expenses. Obtaining various levels of invoice and expense approval for Directors, Managers and Senior staff daily. Contacting suppliers with regards to disputed items on supplier accounts. Using the accounts system Navision and internal order system MAX on a daily basis for checking supplier accounts, processing documents for payment and using the data entered for reports. Checking purchase orders costs against invoices received and ensuring shipments were received and sent by various couriers.Carrying out purchase ledgers for vast number of entities and accurately allocating cost centres to the correct accounts. Updating and inputting vendor bank account details accurately, for approval of payments. Processing large quantities of sales invoices to clients, using Oracle software. Logging, investigating and resolving all invoice queries accurately and appropriately. Analysing various international payments and deciding whether to be approved, voided or put on hold. Using PeopleSoft to retrieve bank details for domestic and foreign banks for process of payments. Offering ad-hoc administrative support; by using franking machine to post invoices to clients. Efficiently using V-look up feature on excel, to separate sets of data where necessary.Carrying out Purchase Ledgers to monitor and record creditors. Querying outstanding balances with suppliers and communicating effectively with suppliers. Proficiently using Access Dimension Software, to monitor financial activities. Double Entry Bookkeeping; I completed and inputted accurate journal entries into the accounting system. Completing Bank Reconciliations, by entering suppliers invoices and creating sales invoices. Dealing and interpreting vast amount of international and domestic invoices accordingly. Providing ad-hoc administration support; by faxing, scanning, photocopying and other clerical assistance. Updating and editing records on the internal management system, to ensure accurate records. Assessing and inputting credit limits for customers using YourCegid software. IFP – The Passenger Experience Provider

• What industry does Francis Ejiegbu currently work in?

  Francis Ejiegbu currently works in the
  IFP – The Passenger Experience Provider

• What is Francis Ejiegbu's area of expertise?

  Francis Ejiegbu specializes in
  Process all purchases (supplier invoices) and refunds(credit notes) Analyse purchases by expense type (coding invoices) Obtain invoice authorisation Account for the correct treatment of VAT on expense invoices Set-up and maintain supplier accounts Reconcile supplier accounts and resolve differences Deal with supplier account queries via telephone, email and fax and resolve queries promptly Resolve significant issues (e.g. final demand letters) promptly. Perform payment runs (BACs, CHAPS, cheques, direct debits) Send out remittance advices. Process staff expenses. (cash and credit cards) Process credit card statements. Process cheque requisition. Process petty cash vouchers. Monitor accruals for management accounts. Assist with purchasing, cash management and budgeting.Work closely with the Finance Manager to ensure smooth operation of all finance matters. Support the Finance Manager by inputting into sales and purchase ledgers from source documents. Matching invoices to statements and purchase orders to invoices. Input accounting data into the accounting system with speed and accuracy. Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required. Plan, organise and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner. Ensure swift payment of invoices.Processing large volumes and high value supplier invoices; both domestic and multicurrency. Consistently carrying out statement reconciliations. Assisting the purchase ledger supervisor and financial controller with projects when required. Processing Inter-company invoices using Navision software. Analysing, coding and posting employee expenses. Obtaining various levels of invoice and expense approval for Directors, Managers and Senior staff daily. Contacting suppliers with regards to disputed items on supplier accounts. Using the accounts system Navision and internal order system MAX on a daily basis for checking supplier accounts, processing documents for payment and using the data entered for reports. Checking purchase orders costs against invoices received and ensuring shipments were received and sent by various couriers.Carrying out purchase ledgers for vast number of entities and accurately allocating cost centres to the correct accounts. Updating and inputting vendor bank account details accurately, for approval of payments. Processing large quantities of sales invoices to clients, using Oracle software. Logging, investigating and resolving all invoice queries accurately and appropriately. Analysing various international payments and deciding whether to be approved, voided or put on hold. Using PeopleSoft to retrieve bank details for domestic and foreign banks for process of payments. Offering ad-hoc administrative support; by using franking machine to post invoices to clients. Efficiently using V-look up feature on excel, to separate sets of data where necessary.Carrying out Purchase Ledgers to monitor and record creditors. Querying outstanding balances with suppliers and communicating effectively with suppliers. Proficiently using Access Dimension Software, to monitor financial activities. Double Entry Bookkeeping; I completed and inputted accurate journal entries into the accounting system. Completing Bank Reconciliations, by entering suppliers invoices and creating sales invoices. Dealing and interpreting vast amount of international and domestic invoices accordingly. Providing ad-hoc administration support; by faxing, scanning, photocopying and other clerical assistance. Updating and editing records on the internal management system, to ensure accurate records. Assessing and inputting credit limits for customers using YourCegid software.

• Which languages does Francis Ejiegbu speak? 

  Francis Ejiegbu speaks the following languages:
  No languages available.

• Which industries has Francis Ejiegbu previously worked in?   

  Francis Ejiegbu has prior experience in the following industries:
  IFP – The Passenger Experience Provider , The Daily Telegraph , Inflight Media , LivingSocial , Nicole Farhi Fashion Limited

• What is Francis Ejiegbu’s work experience?  

  Francis Ejiegbu has the following professional experience:
  IFP – The Passenger Experience Provider , The Daily Telegraph , Inflight Media , LivingSocial , Nicole Farhi Fashion Limited .

• How can I find Francis Ejiegbu on LinkedIn?  

  You can view Francis Ejiegbu’s
  LinkedIn profile at LinkedIn URL.

• What are Francis Ejiegbu’s work email addresses?  

  Francis Ejiegbu’s work email addresses are
  [email protected] .

• What company does Francis Ejiegbu work for?  

  Francis Ejiegbu works at
  IFP – The Passenger Experience Provider