About

A detail-oriented individual with strong cash-handling background and a track record of ensuring that the company is functioning in complete compliance with its regulations and policies. Well educated in accounting principles and processes of budgeting, general ledger, accounting payable, receivable and purchasing processing. Knowledgeable about internal control, process evaluations and procedural reviews. A critical thinker, problem solver and a quick decision maker with an effective balance between management and employees. An effective communicator taking direction well and possessing a history of excellence in work and service provision.

Skills

  • Communication
    8
  • Teamwork
    8
  • Problem-Solving
    10
  • Creativity
    9
  • Leadership
    9

Experience

Maurine Ndinda

Work experience
  •  Ensuring that the company adheres to legal standards and in house policies.
  •  Identifying potential areas of compliance vulnerability and risk.
  •  Making sure that compliance procedures, systems and control are up to date.
  •  Persuading others to adhere to the company’s set standards.
  •  Investigating and escalating cases of non-compliance.
  •  Seeking out any weakness in company’s dealings.

Maurine Ndinda

Work experience
  • March, 2019 - September, 2021
  • Fulltime
  •  Receive payment by cash, M-Pesa and credit cards.
  •  Counting money in the cash drawer every morning to ensure the amounts are correct and
  • there is enough change.
  •  Issuing receipt, refund and change due to patient.
  •  Maintain a daily cashier reconciliation recap.
  •  Create daily financial data of the Hospital.
  •  Maintains petty cash drawer, log, receipts, and balances daily.
  •  Greeting and registering patient’s data when they come in.
  •  Giving patients the correct information on enquiries made
  •  Scheduling appointments for patients
  •  Answering all phone calls
  •  Assist with admission of patients

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