Skills

  • Microsoft Office
  • Management
  • Microsoft Word
  • English
  • Typing Skills
  • Excel
  • Customer service
  • Ms office
  • Office management
  • Accounting
  • Finance

Experience

Yvonne Achello

Work experience
  • Coordinating financial operations of the main office to ensure expenditure is duly authorized, that payments are made in accordance with the credit terms and that all receivables are captured properly in the accounting system.
  • Ensuring quality control over data in the financial system through performing regular financial reviews. This include reviewing and certifying all customer documents before opening customer accounts, identifying and addressing account discrepancies.
  • Confirming customer payments (Cash, Mpesa, Visa, Cheque/Cash deposits) and receiving them in the respective customer accounts
  • Reviewing and approving bank reconciliations on a daily and monthly basis.
  • Coordinating and collecting all the support documents for audit analysis activities and assisting in files location during auditing
  • Reviewing and implementing previous audit reports with the help of the management
  • Submitting statutory deductions (NHIF, NSSF and PAYE) as well as payments of relevant taxes such as VAT, instalment Tax and Income Tax before due date
  • Conducting induction and training of new employees in our department.
  • Undertaking stock take for the department

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