Skills

  • Management
  • Microsoft Office
  • Microsoft Word
  • Excel
  • Finance

Experience

abel kerandi

Work experience
  • Preparation of journal vouchers and creditors’ report
  • Trade creditor’s reconciliation
  • Prepare budget and financial forecasts.
  • Bank reconciliation
  • Payroll preparation
  • preparation of payment vouchers
  • Prepare all financial accounts ready for Auditors
  • Ensuring timely and accurate invoice posting into the system.
  • Filling of statutory returns i.e. VAT,PAYE,NSSF,NHIF
  • Review invoices and requisitions for satisfactory payment approval

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