Diana Muthoni

mu***a2@gmail.com

Work experience

Assist in verifying the master list of all staff and eligible participants by the various segregations.
Assist in verification of data collected through DigimalKe for use in processing payment transactions.
Follow up and communicate on status of participants payments as guided by the FM.
Ensuring completeness of information submitted by designated supervisors before payments are made.
Verify payroll data and other records to ensure the timely and accurate disbursement of payments.
Assist in review of the financial data from field stations in DigimalKe by verifying the accuracy of
information/support documentation and reasonableness of costs.
Ensure payments are processed in a timely manner as per the payment schedule.
Communicate with the project finance team via email and phone to ensure information required for payments
is captured and processed correctly.
Reconcile all payment data with actual payments made and raise any discrepancies or concerns.
Provide high level of customer service to all staff and external vendors of the organization.
Maintain strict confidentiality as it relates to all information.
Perform other hoc projects duties as assigned by supervisor.