Mayowa Peter

Background

About Mayowa Peter

Mayowa Peter is a dynamic and results-oriented finance professional with over seven years of experience specializing in Accounts Payable (AP) and General Ledger Reconciliation, Account Receivable, Financial Analysis Auditing and compliance within the manufacturing sector. Mayowa has a strong background in managing end-to-end AP processes, ensuring financial accuracy, and driving operational efficiency. With a keen eye for detail and process optimization, Mayowa excels in streamlining workflows, enhancing financial controls, and improving payment accuracy. He is adept at ensuring timely and precise payments, maintaining robust vendor relationships, and implementing cost-saving initiatives. His ability to analyze and refine financial operations has led to a 50% reduction in invoice processing time and the successful automation of support document archival and retrieval systems. Mayowa is highly skilled in leveraging ERP systems such as Business Central 365, Tally, SAP act to improve financial reporting and compliance. He thrives in fast-paced environments, demonstrating strong problem-solving abilities, strategic decision-making, and cross-functional collaboration. His expertise extends to financial accuracy and compliance, Auditing and risk assessment, regulatory compliance and ensuring adherence to industry best practices. A proactive leader, Mayowa is passionate about continuous improvement, Team collaboration and Growth, Automation, and leveraging technology to enhance financial processes. He is committed to driving operational excellence and delivering measurable business impact.