Experience

Autochek Financial Services
• South Africa
• Financial Services
• 1 - 100 Employee
• Senior Credit Manager Autochek Financial Services

  • Jun 2022 - Present


Platinum Credit Limited

• Kenya
• Financial Services
• 700 & Above Employee

• Portfolio Accountant

  • May 2017 - Dec 2022

  • Ensuring timely and correct reconciliations of the cashbooks and bank statements. • Preparing reports on the degree of portfolio at risk upon lending money to clients. • Preparing timely reports for the management and advice on the projected monthly cash flows expected from loan repayments. • Ensuring that all payments to the vendors of the organization are done in accordance to the organizations policy. • Conferring with clients to verify their financial/credit transactions and to resolve their complaints. • Being involved in cash flow forecast, control and budget preparation team. • Advising management on the proper disposal methods for the repossessed assets. • Liaise with service providers (vendors, auctioneers, tracking service providers) to ensure that services are rendered in the most efficient and cost-effective manner. • Ensuring that all receipts from loan repayments are booked in the system correctly. • Assist the Asset Finance manager in any other duties as may be assigned.



WIA East Africa

• Kenya
• Accounting
• 1 - 100 Employee

• Audit Consultant

  • May 2016 - Apr 2017

  • Carrying out risk driven planning for audit assignments. • Reviewing internal control systems for clients and ensuring adherence to management and budgetary policies. • Ensuring adherence to tax regulation. • Preparation of timely and accurate cash flow statements, bank reconciliation statement and audit reports. • Alerting and bringing to the attention of the client any changes on budgetary policies. • Pro-active analysis of business trends and development of other relevant metrics and feedbacks mechanism. • Debtors and Creditors circularization



Kenya School of Monetary Studies

• Kenya
• Higher Education
• 1 - 100 Employee

• Procurement Officer

  • Dec 2014 - Apr 2016

  • Reviewing procurement requests and initiate procurement procedures for office project equipment, supplies and services in a transparent and cost-effective manner. • Receiving and safeguard applications to pre-qualify, expressions of interests, proposal and quotations. • For prequalified suppliers, forwarding the results of the evaluation committees to the Procurement Committee for adjudication and approval through an agenda. • Obtaining quotes and compile comparable prices to facilitate the determination of future purchases. • Providing oversight and guidance in technical and financial evaluations. • Enforcing the procurement and contracting process and makes a follow up on what’s due. • Reconciling bid opening report against actual applications received. • Preparing and issuing/sending regret letters/emails. • Ensuring that contracts being submitted for approval have supporting documentation, and have been approved at the appropriate level. • Organizing and coordinating quarterly stock taking. • Labeling and updating the asset registers maintaining tender/contract register.. • Preparing of the regular reports on the various procurement process. • Adhere to all Procurement policy guidelines.