About

Results-driven ZiCA Technician Member with 6 years of experience in accounting and a strong educational foundation in accountancy (Level 2 diploma). Currently pursuing a Professional Diploma in Program Planning, Monitoring & Evaluation. Proven ability to analyze financial data, prepare accurate reports, and implement effective monitoring and evaluation systems. A detail-oriented and organized professional with excellent communication and problem-solving skills, seeking to leverage my skills and expertise to drive program success.

Skills

  • Peer Promoter Volunteer
    10
  • ZICA AGM CPD
    10
  • Consultancy
    10
  • English
    10
  • Nyanja and Bemba
    10

Recommendations

kasonda makeche

 4/15/2026
Provided a score of  
10
  for willard kampinda

Freviano Mwamba

 4/14/2026
Provided a score of  
10
  for willard kampinda
3 recommendations in total
See all recommendations

Experience

willard kampinda

Work experience
  • October, 2020 - September, 2021
  • Fulltime
  • Lead the District-level team and ensure a coordinated approach to all components in the districts and resolve issues or problems.
  • Work with the District Ministry of Health (MOH) and other stakeholders to develop annual plans for activities under each component, and to build capacity in reconstruction planning.
  • Lead communication and stakeholder engagement activities with government, civil society and private sector at district levels.
  • Participate in program review meetings
  • Perform other duties as required by the project.

willard kampinda

Work experience
  • Management of day to day finance operations, implementation of policies, procedures and systems, reviewing accounts receivable and payable documents for proper accuracy and completeness, and liaising with bank on all banking issues;
  • Providing updated, timely and accurate financial reports as necessary and monthly reports on financial status of expenses and budget information.
  • Managing the process of clearing bills, payments and vouchers
  • Preparation of monthly financial spreadsheets, cash flow forecasts in accordance with appropriate procedures.
  • Performing data entry into the accounting software.
  • Coordinating meetings and events.
  • Managing Asset register.
  • Payroll preparation.
  • Preparation of annual project specific workplan and budgets.
  • Maintaining accurate record keeping.
  • Following up to ensure timesheets for staff are submitted in a timely manner;
  • Preparation of Financial Reports Monthly quarterly and annually.
  • Management of grants from CIDRZ, Fhi360 and COC of more than $700,000
  • Able to Process the annual PEPFAR expenditure report
  • Performing other duties as required.

willard kampinda

Work experience
  • Marketing the banks products and services to potential clients.
  • Maintaining own sales performance statistics for management information usage.
  • Assisting the relationship managers in search for potential clients for loan applications.
  • Processing the client’s account opening with discretion and confidentiality.
  • Submitting completed loan applications in line with the banks policies and requirements and submitting to the Team Leader for review and subsequent submission to the branch manager.
  • Complying with KYC and anti-money laundering policies and procedures.
  • Checking correctness of all submitted customer account opening and loan applications documents.
  • Advising customers as soon as new loans are approved and disbursed
  • Ensuring that sales targets are met as agreed.
  • Participating in sales campaigns to meet specific targets.
  • Sharing knowledge and experience with other Lead Generators in the team

willard kampinda

Work experience
  • Planning, managing and performing daily, weekly and monthly stock checks and prepare inventory reports for management use.
  • Reconciling book stock quantities with physical stock quantities,
  • Analyzing, interpreting and investigating the resulting variances in stock.
  • Conducting regular spot checks and ensure that system and actual stock levels balance.
  • Ensuring that the receiving, issuing and disposal of stocks is undertaken in accordance with company procedures at all times.
  • Assisting in the Implementation and improvement of internal controls relating to inventories.
  • Ensuring that all Goods Received Notes have been raised.
  • Ensuring that goods received are matched with the actual invoices from the supplier.
  • Providing effective technical support in the storage and timely distribution of stocks in order to ensure availability and safe custody of stocks to meet operational and maintenance requirements.

willard kampinda

Work experience
  • December, 2013 - December, 2014
  • Fulltime
  • Recording and updating daily transactions
  • Assisting in the preparation of monthly reports
  • Assisting in the tracking and reconciliation of bank statements
  • Managing and recording petty cash reports
  • Processing tax and other statutory payments (e.g. PAYE, NAPSA
  • Assisting in Management of payroll and keeping organized records
  • Recording accounts payable and accounts receivable information
  • Preparing and Processing payments to staff and suppliers
  • Processing retirements, reviewing and organizing receipts and filling all documents.
  • Helping to ensure that staff follow all financial policies, procedures and regulations

willard kampinda

Education

willard kampinda

Education
  • January, 2007 - December, 2007
  • Fulltime

Related persons

kasonda makeche

 4/15/2026
Provided a score of  
10
  for willard kampinda

Freviano Mwamba

 4/14/2026
Provided a score of  
10
  for willard kampinda
3 recommendations in total
See all recommendations