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Processing Suppliers and employees Payments. Performing end month Bank and Cash Reconciliations. Posting of Journals in SAP and SAGE system. Disbursing,recording and issue of cash. Preparing Statutory Deductions. Managing,recording and posting of Customers Receipts. Invoice Processing and filing. Organizing Corporate meeting venues. Processing of Motor insurance claims. Provision of Audit requirements . Customer service,answering customer queries . Assist in the processing of balance sheets ,income statements and other financial statement Review of expenses and payroll records . Presenting the products and services to the customers. Identifying the potential customers Working in collaboration with the team members. Meeting the monthly sales goals and expectations. Taking feedbacks from the customers and working upon them Making sure the customers are well informed about the sales proposal. Tracking and analyzing the sales performance metrics. Understanding the current market potentials. Resolving customers complaints and issues if any before making the sale. Building a positive relationship with the customers. Making sure to provide excellent customer service and customer satisfaction. Preparing monthly sales reports and presenting them to the higher management. Staying up-to-date on the latest technologies and developments in the industr
JAN 2011-DEC 2014 CERTIFIED PUBLIC ACCOUNTANT (CPA II)
JAN 2009-JUNE 2010 KENYA ACOUNTING TECHNICIANS CERTIFICATE (KATC 11}