Experience

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  Eldoret west sub-county national treasury

  Sept 2018 - Nov 2018

  Accounting attachee

  • Processed and verified payment vouchers, imprest warrants, and purchase orders.• Performed bank reconciliations and ensured compliance with government financial policies.• Implemented financial documentation protocols to enhance record accuracy.Key Achievement:• Developed a systematic filing system, enhancing accessibility and record accuracy.

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  Freelance

  Jul 2019 - Jun 2023

  Content writer

  • Conducted extensive research and produced well-structured, high-quality written content across various topics, ensuring clarity, coherence, and precision.• Implemented SEO best practices to enhance content visibility and drive organic traffic, applying keyword research, on-page optimization, and content structuring techniques.• Developed strong analytical skills by synthesizing complex information and presenting it in a user-friendly manner.• Demonstrated proficiency in remote collaboration tools and effective communication with clients to meet project requirements.• Leveraged content marketing principles to enhance engagement and audience growth through blog content creation.• Developed exceptional time management skills to meet tight deadlines while maintaining attention to detail and accuracy. Show less

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  Uwezo fund oversight board

  Aug 2022 - Jul 2023

  Accounting intern

  • Assisted in loan applications and financial documentation.• Negotiated payment plans, boosting loan repayment rates by 40%.• Prepared financial reports and supported compliance monitoring for fund allocations.• Assisted in accounts reconciliation and offered support in annual audits.• Provided capacity-building training to groups, improving financial literacy and repayment compliance.Key Achievement:• Optimized loan repayment tracking through Excel automation tools. Show less

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  Awale enterprises limited

  May 2024 - now

  Accounts payable clerk

  Invoice Processing:• Review and verify invoices for accuracy and compliance with company policies.• Match invoices with purchase orders and receipts before processing.Payment Management:• Schedule and process vendor payments, ensuring all payments are made on time.• Handle payment inquiries and resolve discrepancies with vendors.AP Reconciliation:• Perform regular reconciliations of vendor statements to ensure accounts are up-to-date.• Identify and resolve any outstanding or missing payments.Bank Reconciliation: • Compare and match bank statements with internal records to identify discrepancies and ensure accurate cash balance reporting.Tax Preparation: • Calculate and prepare VAT and Withholding tax returns, ensuring compliance with relevant laws and regulations.Achievements• Ensure 100% accuracy in reconciliations and account statements, improving month-end reporting efficiency by 25%.• Leverage QuickBooks to maintain bookkeeping records, generate reports, and assist with audits.• Utilize Excel for financial analysis, creating dashboards, and automating recurring tasks to save time.• Ensure compliance and accurate filing of taxes. Show less