CHRISTINE WAIRIMU GATHURU

- Handled processing and management of invoices and payments, including tax obligations. - Ensure financial documentation remains up-to-date. - Support invoicing process for clients. - Prepare and process electronic transfers and payments - Preparing, filling and payment of statutory deductions i.e NHIF, NSSF and PAYE - Managed the submission and settlement of KRA returns. - Facilitated timely disbursement of salaries through efficient payroll processing. - Liaising with the payroll team to ensure accuracy in payroll processing and recovery of allowances, advances, and any other deductions - Preparing financial reports that provided insights into the company's finances - Managing the petty cash - Reconciling payments from clients and ensuring invoices are paid on time - Utilized computer software to manage financial records, accounts and transactions - Liaised with clients and suppliers on billing issues, resolving disputes and maintaining positive business relationships. - Prepared month-end closing entries to maintain detailed reporting and recordkeeping. - Monitored accounts receivable and payable, ensuring timely collection and payment of invoices.

- Collected, extracted, and entered data with high accuracy. Maintained detailed documentation of research results. Operated field data recording devices to collect data. Collected data through questionnaires for providing timely and relevant information to the organization. Procession of the collected data as received from the field and feed the information in the organization system. Report writing as assigned. Submitting completed questionnaires and recorded comments and questions from respondents. Editing and ensuring the accuracy of the collected data and field reports before submitting.