Summary
Overview
Work History
Education
Skills
Projects
Professional Memberships And Certifications
Languages
Hobbies
Consent to Personal Data Processing
Timeline
Generic

OLUWAYEMISI JULIANA ANIFOWOSHE

Tallinn,Estonia

Summary

Motivated finance professional with strong analytical thinking, cross-functional experience in global invoice processing, and a growing interest in sustainable business practices. Proven ability to manage complex financial processes at a global enterprise, with a focus on accuracy, problem-solving, and process optimization. Passionate about using data-driven insights to support strategic decisions and committed to developing as a future leader in finance and consulting.

Overview

8
8
years of professional experience

Work History

Accounts Payable Specialist

Stora Enso Eesti AS
Tallinn, Estonia
08.2023 - Current
  • Manage and process Material Management (MM) and Financial Accounting (FI) invoices for Global Business Services (GBS) and HQ operations, ensuring timely and accurate payments. Have a daily average number of 120+ invoices sent for checking and approval, surpassing the expected number of 105 invoices for experienced Accounts Payable Specialists in the company.
  • Verify and reconcile invoices and statements with purchase orders.
  • Communicate daily with suppliers to inform about payment status of invoices.
  • Collaborate with internal departments to resolve discrepancies and improve payment processes.
  • Update vendors' information and payment details in the Vendors' Master Data (VMD).
  • Handle the general AP mailbox of the team on a rotational basis with teammates.
  • Actively manage and resolve cases using ServiceNow ticketing system, communicating with internal departments and external vendors.
  • Support audit readiness through accurate postings and documentation maintenance.
  • Participate in regular KPI reporting, analyzing overdue invoices and those pending with business units.
  • Preparation of the accrual files for the month-end closing financial activities.
  • Performance of manual reversals and re-bookings to correct general ledger (GL) entries, maintaining integrity in financial statements.
  • Currently the Substitute for Miscellaneous Invoicing (MI), assisting in the receivables process for the team - HQ and Finance Operations, Global Business Services.

English Skills Teacher

Ozel Yükselen Koleji
Ankara, Türkiye
09.2024 - 12.2026
  • Taught reading, writing, speaking, and listening skills in English to 4th, 5th and 6th grade students.
  • Used technological tools like smart boards and online reading applications to enhance learning.
  • Communicated with parents in person, by email, and phone to apprise them of student progress, challenges, and behaviour issues.

Security Education Teacher and Class Teacher

Igbo-Owu Junior Secondary School
Lagos, Nigeria
09.2018 - 08.2019
  • Taught the subject of Security Education to 7th and 8th grade students.
  • Helped the students to adapt to the learning environment as a class teacher for the 7th grade students.

Education

MSc. - Business and Financial Management Track (Flexible, part-time and distance learning)

Transport and Telecommunications Institute
Riga, Latvia
12.2026

BSc. - Banking and Finance

Osun State University
Osun, Nigeria
08.2015

Skills

  • SAP MM
  • SAP FI
  • SAP Concur
  • Microsoft 365
  • Power BI
  • Google Sheets
  • Excel
  • Power Point
  • Workday
  • SQL
  • ServiceNow Case Management
  • Strategic Management
  • Project Management
  • Decision Making
  • Market Research
  • Financial Statement Analysis
  • Accounting Principles
  • Accounts Payable
  • Accounts Receivable
  • GAAP
  • GR/IR
  • Reconciliations
  • Accruals (Standard, Intercompany and Capex)
  • Problem solving
  • Multi-tasking
  • Strong attention to detail
  • Team Spirit
  • Energetic
  • Highly motivated
  • Inquisitiveness
  • Flexibility
  • Ability to work independently and meet deadlines

Projects

No PO, No Payment, Trainings, SAP MM, Power BI reports, Reduced invoice exceptions by 25% Vendor Open Items Resolution, Power BI reports, Ticketing and Outlook, Cleared all open items for the period of 300 days and older Process Improvements (Automation of invoice processing and postings), Robotic Process Automation (RPA), Achieved 30% of invoice processing automation

Professional Memberships And Certifications

  • Finance for Non-Financial Professionals, 10/2023, Coursera - University of California, Irvine
  • SQL for Beginners, 01/2023, GoSkills.com
  • Sustainable Finance, 06/2021, United Nations Institute for Training and Research (UNITAR)
  • Associateship, Chartered Institute of Bankers of Nigeria, 06/2017
  • Graduate Membership, Nigerian Institute of Management, 10/2016

Languages

Yoruba
First Language
English
Proficient
C2
Estonian
Beginner
A1

Hobbies

Traveling

Reading Business and Sustainability books

Writing

Mentorship & Tutoring

Consent to Personal Data Processing

I hereby give consent for my personal data to be processed by Ernst & Young for the purpose of recruitment in accordance with the GDPR and local data protection laws.

Timeline

English Skills Teacher

Ozel Yükselen Koleji
09.2024 - 12.2026

Accounts Payable Specialist

Stora Enso Eesti AS
08.2023 - Current

Security Education Teacher and Class Teacher

Igbo-Owu Junior Secondary School
09.2018 - 08.2019

MSc. - Business and Financial Management Track (Flexible, part-time and distance learning)

Transport and Telecommunications Institute

BSc. - Banking and Finance

Osun State University
OLUWAYEMISI JULIANA ANIFOWOSHE