Peter Kuria

Managing Van sales-Ensuring compliance by checking all arthimatic errors done by cashiers team and correcting them immediatly.

Monitoring The

Payement-Tracking all the incoming payment on Van--sales indentify any balances left and make follow up regarding any balance left. Managing the invoicing-Preparing all Van sales invoices,ensuring accuracy and timely.

Accountant - Broadways Bakery Ltd.

(2022-06)

• Managing Van sales-Ensuring compliance by checking all arthimatic errors done by cashiers team and correcting them immediatly.
• Monitoring The Payement-Tracking all the incoming payment on Van--sales indentify any balances left and make follow up regarding any balance left.
• Managing the invoicing-Preparing all Van sales invoices,ensuring accuracy and timely.
• Reconcile Accounts-Reconcilling all Van sales accounts and ensure physical books reconciles with the Hansa and report any variance.
• Prepaire Report-Generate daily van sales report and present it to the Chief Financial Officer(C.F.O)
• Help in any other administrative tasks that my be assigned to me.

Payable Accountant - Bidco Africa Ltd

(2018-01 - 2022-06)

• Invoice managent-Perform VIM booking of invoices,Record invoices and maintaing organized filling system.
• Payment Processing-Ensure promt Payement to vendors in line with purchase documents in line with internal procedures.
• Documentation-Maintain and organize Accounts payables documaitaion and Records, both digitally and physically.
• Reconcilliation-Reconcilling accounts payable trasactions including Monthly AP aging Reports and Vendors statement.
• Undertaking any other assigned administrative tasks

Accounts assistant(Branch Level) - NAKUMATT HOLDINGS LTD

(2014-08 - 2017-12)

• Prepare and co-ordinate all deposits activities.
• Check,Verify and process all suppliers invoices at the Branch Level.
• Perfoming Branch cash reconciliation and reporting of the same to the general ledger section in the Head office.
• Track and audit the Branch petty cash and employee Welfare.
• Track employee vacation and sick time.
• Perform filing and General administrative tasks
• Daily reporting to the Branch manageron all financial related pending documents such aa cheques ,eft and rtgs.

Bachelor of commerce - Banking and Finance - EGERTON UNIVERSITY (2010-01 - 2013-12)

Certified Public Accountant - EGERTON UNIVERSITY (2010-10 - 2013-12)

A levels - MOI NDEFFO SECONDARY SCHOOL (2009)