Yannick Kyabu
Description
Éducation
Université de Lubumbashi 2011
Licence en économie et management
Sciences économiques et de gestion
N/A 2016
Certificate « Excel Fundamentals courses ».
N/A 2017
« Managing accounts payable » certificate
Expérience professionnelle
OMEGA Engineering 12/05/2011 - 07/17/2013
Comptable
· Preparation and follow-up of invoices · Assist and fix requests from suppliers · Filling invoices and other documents · Declarations and payment of different taxes (INSS, DGI,) · Ensure permanent availability of resources · Optimizing fund profitability · Management of bank relationships · Petty Cash
MUTANDA mining SARL 11/12/2013 - 08/18/2020
Comptable
· Count and load supplier invoices into the system, ensuring that they are correctly recorded, and that the intered is correct. · Advice new suppliers on the use of the online portal ‘Pagero’. · Reconcile and analyze the individual supplier accounts ; supplier sub-accounts and propose adjustments if necessary · Monitor GRNI · Liaising with suppliers · Solving and managing supplier queries · Unseal discrepancies in prices and quantities received in the system, mainly for suppliers of acids and fuels. · Follow up with the store (blinds) · Follow up with the various department heads for the approval of service invoices according to Glencore procedure. · Payment advisor · Monitor deadlines · Make reports and payment proposals · Follow up on proposed payments · Assist and respond to inquiries from auditors
Kamoto Copper company 08/19/2020
Comptable
· Banking relationships with the following banks : Standard Bank DRC, Standard Bank Mauritius, Equity BCDC, Rawbank and TMB · Sending all manual payment instructions by Email. · Follow-up of payment problems and late payments with banks · Help other services or departments as well as suppliers to obtain proof of payment from banks if necessary (Debit advice, Payment certificates, Swift copies etc.) · Ensure that bank charges are billed correctly · Make a monthly report on bank charges and propose solutions to reduce certain bank charges · Keep the company up to date with all Banking information received from the various banks · Prepare journals for all manual payments (EQBCDC KOLWEZI ; LUBUMBASHI ; RAWBANK USD and TMB) and submit for approval to Glencore team at Melrose · Prepare the repatriation monitoring report. · Follow-up on weekly repatriation forecasts from the sales department · Prepare tax payments, DGRAD mining royalties ; DRLU ; Municipality of Diala and other taxes · Prepare a reconciliation on a monthly basis for royalty payments : forecasts (sales department) against payments issued (cash) to avoid any penalties on missed payments · Assist the internal audit department in its development of audit practices and policies in the area of finance and more especially cash. · Follow-up with the Visas department on payments of DGRAD, DGM collection notes. · Collaborate with the tax team in planning tax payments before the deadline. · Retain payment of all taxes and other payments for filing. · Follow-up with payroll department on all end of contract payments-Employees. · Check all suppliers payments daily against bank statements. · Verify that all rejected automatic payments are processed manually.