YOMI ONATUGA
Vilnius
Summary
Results-driven and detail-oriented finance professional with a robust background in accounting, business operations, and accounts payable management. Certified SAP Super User with extensive expertise in financial transaction management, ERP systems optimization, and process automation. Demonstrated proficiency in managing complex payment cycles, vendor relationship management, and regulatory compliance. Strong analytical capabilities coupled with meticulous attention to detail and strong cross-functional collaboration skills. Proven track record of implementing operational improvements that enhance efficiency, reduce processing delays, and strengthen financial controls.
Overview
8
8
years of professional experience
1
1
Certification
Work History
SAP Super User
Greenfield Solutions
01.2024 - Current
- Lead end-to-end accounts payable operations with consistent accuracy above 99 percent
- Configure and maintain SAP AP workflows and vendor master data
- Reduced payment cycle time by approximately 20 percent through workflow optimization
- Prepare and execute vendor payment runs in line with internal controls
- Perform monthly supplier reconciliations and resolve discrepancies
- Support internal audits through accurate documentation and reporting
- Train AP users on SAP best practices and system controls
- Implemented Basware integration to automate invoice capture and approval
Accounts Payable Officer
Railway Corporation Lagos
01.2021 - 11.2023
- Processed over 500 invoices monthly across multiple cost centers
- Verified invoices against purchase orders, contracts, and supporting documents.
- Managed domestic and international payments including transfers and wires.
- Improved invoice approval turnaround time by approximately 20 percent.
- Maintained audit-ready records in compliance with tax and regulatory requirement.
- Coordinated with procurement and finance teams to resolve discrepancies.
Treasury Analyst
Flutterwave
01.2019 - 01.2021
- Managed invoice entry, general ledger coding, and payment authorization
- Supported month-end and year-end closing activities
- Monitored outstanding payables and short-term cash flow requirements
- Reconciled vendor statements and resolved payment variances
- Prepared documentation for internal and external audits
- Developed basic AP performance dashboards for management reporting
Marketing Officer
Bond FM
01.2018 - 01.2019
- Supported campaign budgeting and spend tracking
- Analyzed audience and campaign performance data for reporting
- Coordinated promotional activities with sales teams
Education
Bachelor of Science - International Business
SMK College
Vilnius, Lithuania01.2024
B.Sc - Accounting
Mountain Top University
01.2021
Skills
Accounts Payable operations and controlsSAP
Certification
- SAP Accounts Payable certification – SAP
- Basware AP automation workshop – 2023
- Advanced Excel for financial analysis
- Accounts payable best practices and compliance
- Concur expense management certification
Affiliations
- SAP user community – active member
- Association of Accounting Professionals
Languages
English
Native or Bilingual
French
Professional Working
Lithuanian
Limited Working
Timeline
SAP Super User
Greenfield Solutions
01.2024 - Current
Accounts Payable Officer
Railway Corporation Lagos
01.2021 - 11.2023
Treasury Analyst
Flutterwave
01.2019 - 01.2021
Marketing Officer
Bond FM
01.2018 - 01.2019
B.Sc - Accounting
Mountain Top University
Bachelor of Science - International Business
SMK College