Experience

VIZX International

• Kenya
• Staffing and Recruiting
• 1 - 100 Employee

• Finance Administrative Assistant

  • Apr 2023 - Present

  Work with the Financial administrator to record financial transactions of the company.Process invoices, POSs and payroll.Conducting billing.Gathering, analyzing and interpreting relevant financial data.Assist the financial management team with expense analysis.Timesheets management.Updating daily transaction records.Carry out reconciliations of daily clock-ins and clock-outs by care providers.Managing changes of Care givers' financial information if needed. Compiling financial data to prepare monthly revenue reports and ensuring that client accounts are accurate and up to date.Updating pay rates when required to. Show less

• Careteam Associate

  • Dec 2021 - Apr 2023

  Accounts payable.Billing.Payroll finalization.Data entry and maintenance of data base system.Updating authorization and pay rates.Timesheets audit.Electronic Visit Verification reconciliation.

• Care Team Associate

  • Sep 2021 - Nov 2021

  Recruitment.Data entry.Timesheets follow ups.



The National Treasury

• Ruiru, Kenya

• Intern

  • Aug 2021 - Aug 2021

  Maintenance of cash book. Updating and maintenance of imprest register. Maintenance of cash book. Updating and maintenance of imprest register.



Unclaimed Financial Assets Authority

• Kenya
• Financial Services
• 1 - 100 Employee

• Finance and accounting intern

  • Jan 2021 - Apr 2021

  1. Bank reconciliations. 2. Filing of statutory returns, including, VAT, PAYE and Withholding Income tax through I-tax system. 3. Preparation of payment vouchers in order to facilitate payment of claims. 4. Updating and maintenance of cash books, imprest registers and ledgers. 5. Postings of financial transactions in Quick books and Microsoft Dynamics Navision accounting systems. 6. Filing financial records and maintaining the finance department registry. 1. Bank reconciliations. 2. Filing of statutory returns, including, VAT, PAYE and Withholding Income tax through I-tax system. 3. Preparation of payment vouchers in order to facilitate payment of claims. 4. Updating and maintenance of cash books, imprest registers and ledgers. 5. Postings of financial transactions in Quick books and Microsoft Dynamics Navision accounting systems. 6. Filing financial records and maintaining the finance department registry.