Summary
Overview
Work History
Education
Skills
Timeline
Traveling, reading and music.
Generic

Loveth C. Tom

Account Officer
Lagos,LA

Summary

Detail-oriented accounts officer with expertise in invoice processing and accounts receivable. Proven ability to streamline operations, effective communication, ensuring accuracy and timely collections.

Overview

10
10
years of professional experience

Work History

Accounts Officer

KPMG (KDCS) Seconded to Chevron Nig.
05.2022 - 07.2024
  • Reconciled customer accounts to resolve discrepancies and ensure timely collections.
  • Monitored cash flow and identified potential issues impacting collection efforts proactively.
  • Processed invoices and payments accurately to maintain accounts receivable records.
  • Generated aging reports to track outstanding balances and prioritize follow-up actions.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
  • Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.

V I S Officer

KPMG (KDCS) (Seconded to Cheveron Nig.)
03.2023 - 09.2023
  • Created and maintained vendor records in ERP systems, ensuring accurate and up-to-date supplier information.
  • Verifying and validating vendor documentation.
  • Updated supplier information and banking details, enhancing data integrity for financial transactions.
  • Ensuring data accuracy and compliance with company policies.
  • Supporting Accounts Payable and Procurement teams.
  • Processing vendor onboarding and changes.
  • Performing data quality checks and audits.
  • Prepared reports on vendor data and system updates, facilitating informed decision-making for procurement processes.

Account Payable Officer

Dangote Cement Plc
02.2018 - 08.2020
  • Processed vendor invoices ensuring timely payments and compliance with company policies.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Implemented streamlined procedures for invoice approval, reducing processing time by 15%.
  • Reconciled account statements, identifying discrepancies and resolving issues efficiently.
  • Prepared vendor invoices and processed incoming payments.
  • Collaborated with procurement to verify purchase orders and service agreements.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.

Help Desk

Dangote Cement Plc
09.2016 - 12.2017
  • Established a comprehensive help desk ticketing system which improved response times and boosted overall customer satisfaction.
  • Established a help desk system to promptly address user concerns, improving overall satisfaction levels among employees.
  • Established efficient help desk operations by implementing ticketing systems and prioritizing critical issues for faster response times.
  • Optimized help desk workflows to expedite issue resolution times without sacrificing quality of service provided to customers.
  • Increased customer satisfaction through timely response to help desk tickets and inquiries.
  • Regularly reviewed help desk metrics to identify areas requiring attention or improvement opportunities in service delivery.
  • Documented and tracked help desk tickets to ensure timely resolution of issues.

Teacher

Al-fukan Group of Schools Enyinkorin, Kwara State.
10.2014 - 10.2015
  • Implemented innovative teaching strategies to enhance student learning experiences.
  • Enhanced classroom engagement through the use of interactive teaching methods, such as group projects and hands-on activities.
  • Developed engaging lesson plans aligned with curriculum standards.
  • Assessed student performance and provided constructive feedback for improvement.
  • Managed classroom behavior effectively by establishing clear expectations, modeling appropriate conduct, and consistently enforcing established rules and consequences.

Education

Bachelor of Science - Banking And Finance

Abia State University Uturu, Abia State
Abia State
04.2001 -

Skills

Accounts payable

Accounts receivable

Invoice processing

SAP ERP knowledge

JDE ERP knowledge

Compliance monitoring

Vendor management

Financial analysis

Cross-functional collaboration

Strong organizational skills

Timeline

V I S Officer

KPMG (KDCS) (Seconded to Cheveron Nig.)
03.2023 - 09.2023

Accounts Officer

KPMG (KDCS) Seconded to Chevron Nig.
05.2022 - 07.2024

Account Payable Officer

Dangote Cement Plc
02.2018 - 08.2020

Help Desk

Dangote Cement Plc
09.2016 - 12.2017

Teacher

Al-fukan Group of Schools Enyinkorin, Kwara State.
10.2014 - 10.2015

Bachelor of Science - Banking And Finance

Abia State University Uturu, Abia State
04.2001 -

Traveling, reading and music.

I love traveling, reading and listening to music. these activities enhance my knowledge and help me maintain a balanced outlook. Traveling helps me to appreciate different cultures and environments. 

reading enhances my continuous learning and professional development.

while music helps me stay focused, creative, and motivated

Loveth C. TomAccount Officer