Jemimah Chebet Kamatei

• Administered monthly, quarterly, and yearly budgets for overall operations and departments.
• Facilitated internal and external audits through stakeholder engagement and documentation provision.
• Prepared monthly reports and annual financial statements for management review.
• Managed accounts payable and receivable to ensure accurate financial tracking.
• Controlled inventory levels to optimize resource allocation.
• Devised corrective strategies to enhance compliance and minimize tax liabilities.
• Oversaw accounting functions, maintaining books for direct costs and administrative overheads.

• Executed statutory filling processes to ensure compliance with regulations.
• Prepared and verified vouchers according to established rules.
• Conducted primary data entry and routine accounting tasks, including cash book balancing.
• Performed reconciliations for bank accounts, debtors, and suppliers.
• Managed inventory control to optimize stock levels.
• Maintained secure custody of records and assets.
• Oversaw credit control, ensuring timely payment from debtors.

Clarified questionable invoice items, prices, and receiving signatures.

Obtained necessary information regarding invoice payments for local sales and imports.

Assembled invoices for payment processing.

Reconciled bank statements to ensure accuracy.

Reviewed and resolved discrepancies in vendor invoices.

Maintained numerous vendor accounts in compliance with company policies.

Prepared account analyses and produced periodic reports, including creditors' lists.