
marho ovbagbedia
phd
About
Entrepreneurial, innovative professional known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse international employers. Collaborative communicator continually focused on building relationships and promoting synergy across business lines. Analytical thinker who strives to streamline processes for maximum efficiency. Areas of Expertise include: * A/P Processes & Management * Vendor Negotiation & Management * Problem Resolution * Invoices/Expense Reports * Records Organization * Project Management * Oracle * SAP * Microsoft Office Project .Knowledge management
united states
richmond
oil & energy
sap, contract management, negotiation, vendor management, finance, strategic planning, microsoft office, sap erp, project coordination, change management, time management, customer service, ms project, microsoft project, project planning, procurement, business strategy, management, project management, knowledge management, supply chain, analysis
Experience

phd
liverpool john moores university

accounts payable accountant
shell
Responsibilities included: posting of financial journals in SAP, expertly handling supplier queries including relationship management with over 1,000 suppliers, processing high volume purchase ledger invoices (about 3,000 invoices/month) using SAP under strict deadlines, and ensuring invoice process adhered to established high quality standards. KEY ACCOMPLISHMENTS: Integral part of the team responsible for the implementation of the electronic invoice-processing (e-approval) project. Served as focal point for key SOX controls and managed SOX auditor queries. Contributed to the consistent achievement of the Group KPI of paying 90% of vendors on time. Participated in key departmental projects like SAP vendor master data clean-up, invoice process harmonization and improvement projects.

trainee account payable assistant
schlumberger information solutions
* Collection of Vendor invoices * Processing the vendor invoices for payment * Issuing out bank Draft to vendors * Filling and archiving completely processed invoices.

ap administrator
jti (japan tobacco international)
ACCOUNTS PAYABLE ASSOCIATE Responsible for the processing of a high volume of invoices from third party vendors, using SAP and monitoring their blocked invoice report. Checked the weekly payment runs before sending to the bank for processing as well as monitoring the payment exception report on a regular basis. KEY ACCOMPLISHMENTS: Served as main point of contact with the market, dealing with queries relating to the correct method of processing AP transactions in accordance with the AP policies and procedures. Ensured that AP Associate relevant J-Sox controls were executed and evidenced to meet internal/external audit standards.

data analyst
technip
* DATA LOGGER * Managed the overall process of data integrity including data entry and analysis for the Marine Maintenance Management Systems (MP5). * KEY ACCOMPLISHMENTS: * Provided support in managing the supply chain process including inventory and equipment requisition, purchase orders, etc. using Oracle. * Participated in a historical data clean up exercise for the company to further enhance the integrity and transparency of data used for management information.
Education
liverpool john moores university
management
igbinedion university, okada
computer science
Activities and Societies: Treasurer - National Association of Computer Science Students
robert gordon university
project management
This MSc. course provided me with the knowledge of concepts prevailing in Project management * A constant update of my Continuing Professional Development Portfolio. * Working to strict deadlines and close ties with experts in the Project management industry. * Six weeks student internship with activity mix which afforded the opportunity me to improve my networking and negotiating skills and strategic leadership skills.
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