Helen Biobele Ekine is seeking a position that allows growth and development. She has over 10 years of experience in accounting roles. Her most recent role was as an Accounts Payable Officer from 2016 to present where she processed purchase orders and vendor invoices in accordance with company policies. Prior to that, from 2007 to 2015, she worked as a Finance Assistant/Cashier where her responsibilities included bank reconciliation, account receivables processing, and stock reconciliation. She holds a Higher National Diploma in Accountancy and National Diploma in Business Administration.

1. No 1Madam Felicia Ayowole Street, Off Lion Power Road, Plaster, Orimerunmu, Mowe. ●
08037223435, 08099868617, belema2078@yahoo.com
EKINE, HELEN BIOBELE
Nigerian: Female: Rivers State: 4th December, 1978
Objective
To work in a dynamic and exciting organization with a good and conductive corporate
policy which creates a motivation and enabling working environment that rewards hard
work and honesty with responsibilities of productivity, growth and developments.
Summary
Self motivated and target oriented
Excellent interpersonal relationship and communication skills
Effective team player
Ability to acquire and develop relevant skills
Facilitate easy integration of new staff on services of a company
Professional Experience
2016— Till Date Genesis Sojourner Ltd Lagos
Accounts Payable Officer
Job Purpose:
To process purchase orders and vendor invoices on a timely basis and in accordance with
company policy and procedures:
Key Responsibilities
 March purchase orders, confirming prices and quantity to vendors’ invoices.
 Verify receipt of material or service/confirmation of receipt of material or
services.
 Check accuracy of employee (cashier) reimbursement expenses before processing
(verifying and checking expenses claims)
 Enter invoices in accounting system for payments ensuring correct approval,
coding and matching.
 Coordinate with vendors regarding invoicing and payment inquires and
discrepancies.
 Respond to vendors’ inquiries in a timely and professional manner.
 Process cheque runs and set up on-line payment batches for the accounting team.

2.  Ensure compliance to Company policies and procedures.
 Making and receiving telephone call to and from suppliers’ on a variety of
queries.
 Reconciling intercompany transactions on regular basis.
2007— 2015 O.T.C Group Ltd
(Iron & Steel)
Lagos
Finance Assistant/Cashier
Key Responsibilities
 Bank Reconciliation, Lodgment of Funds to Company’s bank account
 Adequate and proper documentation of all transactions
 System analysis of debtors and creditors
 Daily processing of account receivables journal
 Reconciliation and valuation of stock
 Intercompany reconciliation
 Processing of all departmental procurement
 Preparation of daily disbursement schedule
 Computation of weighted average cost of materials received
Education
2003-2005 Rivers State Polytechnic Bori
1999-2001 Rivers State Polytechnic Bori
1991-1996 Government Secondary School, Garki, Abuja
Certificates
2016 Opera Accounting (In Training)
2008 SAGE Pastel Evolution
2005 Higher National Diploma (Accountancy)
2001 National Diploma (Business Administration)
1998 General Certificate Examination (GCE)
Professional Body Membership
Institute of Chartered Accountants of Nigeria- Student Member -PE 1

3. References
Mr. Roland Akeredolu Dr. Philip Okerntugba Engr. O. T. Afolabi
Orazulike Trading Co. Ltd.
(Branch Manager)
University of Port Harcourt,
Rivers State
S.P.D.C. Lagos
08033445910 08033087332 08037541056