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Finance decision support manager
Job Type: Full-Time


From 0 to 2007
University of Benin
No added languages


Incentive and credit management officer
Visafone Communications Limited
April 2009 - Present Day (8 years 4 months)

Visafone Communications Limited April 2008-Till date

COMMERCIAL OPERATIONS (Head Incentive and credit Administration) (April 2012-Date)

  • Computation and processing of incentives
  • Preparation of Dealer Credit request.
  • Review and reconciliation of all Ruim upload.
  • Administer invoicing of all MDS dealer centers.
  • Administer all corporate credit sales.
  • Dealer creation on sage and IRSM.
  • Process staff Hire purchase request
  • Monthly sales internal & eternal auditing, cross checking all dealer invoicing with stock balancing


  • Daily update of the cash forecast schedule for OPEX & CAPEX for monthly budget
  • Monthly review and analyses of Accruals in relations to budgeted expenses
  • Monthly reconciliation of supplier’s account
  • Liaising with suppliers on their Statement of Accounts
  • Processing of Operating Expenditure invoices on presentation of all relevant documents
  • Preparation and processing of Month-end Journals
  • Updating and Reconciling Month-end Accounting Schedules
  • Reviewing and Analyzing monthly expenses against payment
  • Monitor, Reviewing, Updating and Reporting of Marketing budget
  • Monitoring, Updating and Reporting of Prepayments schedule
  • Liaise with procurement on payment details
  • Processing, Reporting and Analyzing Staff Cash Advances/Retirement monthly
  • Processing posting and reconciling of Cash Advance Retirement on Sage Line 500
  • Monthly reconciliation and report of Aged Debtors Account

FINANCE /TRADE SERVICE OFFICER (June 2009- October 2009)

  • Processing of custom duty payment.
  • Resolving of issues relating to customs.
  • Preparation of cash forecast.
  • Managing loan/interest repayment
  • Leasing with banks on Bank Guaranties, Letter of Credit, Call deposit and Form M


TREASURY OFFICER (March 2009-June 2009)

  • Reconciliation of bank statements with Sage.
  • Reconciliation of customer accounts and resolving all payment issues.
  • Preparation of weekly collection reports from partner Banks.
  • Management of Dealer credit notes
  • Posting of payments and bank charges on sage.


  • Managing of office petty cash.
  • Posting of Bank statement on sage.
  • Monthly bank Reconciliation and Cash count.
  • Posting of Journal entries on Sage.
  • Writing of Supplier cheques in line with payment requisition.
  • Bank withdraw and deposits