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Ndang ABAM

DOUALA

En résumé

Hello!
My name is Ndang Aquila Abam, a cameroonian by nationality and a holder of the Cameroon Higher Nationa Diploma (HND) in Accounting, which is an equivelence to the BTS diploma. I am 28 years old and very bilingual in communication.

I have acquired quite a good number of experience with some very renound firms in the banking sector and particularly in the field of accounting and i strongly believe that if am given a chance to share my experience with any other firm, it will surely yield good results towards the growth and success of that firm as i am willing and ready to contibute and participate in the growth and success of a reputable firm that will chose to hire my services in any aspect of professionalism.

Thanks for you comprehension
Much regards
N. A. Abam
Email: abamaquila@yahoo.com
Tel: +237 743-58229

Mes compétences :
Expense Budgeting
Expense control
• Time and Behavioral Management
Expense Reporting
Payables and Receivables management
• Vendor/client Relationship

Entreprises

  • LMT Group (Axess) - Enterprise Account Manager

    2015 - maintenant

  • TIKO UNITED COOPERATIVE CREDIT UNION - Caisier

    2012 - 2013 Management Profile
    • Accounting
    Payables and Receivables management
    Expense Budgeting
    Expense Reporting
    Expense control
    • Time and Behavioral Management
    • Vendor/client Relationship
    • Conflict and Dispute Resolutions
    - General overview of all operating transactions (Journalizing transactions)
    - Preparation of monthly financial statement
    - Preparation of operation reports
    - Clearing of suspense
    - Payables and Receivables Management
    - Petty Cash Management
    - Standing Order Processing

  • COMMUNITY CREDIT COMPANY (CCC) PLC - ACCOUNTING PRACTICE

    2011 - 2011  Treat, analyze and input salaries of different company workers into the system.
     Analyze and clear inter branch suspense.
     Ensure that the front office and back office accounts do reconcile.
     Treatment of salary transfers through correspondent bank
     Followed up and recovery of doubtful portfolio (debts) via diplomatic and intensive recovery measures (where applicable)
     Assisted in the management of all vault transactions via cashiers, inter branch and correspondent banks
     Provided an accurate and efficient service provider/client relationship to ensure customers’ satisfaction, and the attainment of organizational goal
     Effectively participated in an internal audit activity

Formations

Pas de formation renseignée

Réseau

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