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• Preparation of bank reconciliation from generated bank statements. • Filing documents and receipts and file maintenance. • Filling of payment vouchers, cash claims, imprests surrender, and imprests requisition after full approval. • Calculating and filling of value-added tax. • Making payments to the suppliers after approval of payment vouchers by the examiners. • Assist in maintaining an effective filling, archiving and record keeping systems both physical and electronic • Support in the effective running of daily financial activities of the organization. • Validating and rejection of payment vouchers, payment vouchers are validated through the Enterprise resource planning (Microsoft dynamics)

• Review loan requests. • Evaluate and approve loan applications • Negotiate terms of the loan with customers • Update loan files and credits • Assessing clients financial status • Contact clients to gather financial data and documentation • Monitor progress of existing loans • Working as a credit officer has honed my analytical skills, attention to detail, and ability to make sound credit decisions. It has also improved my communication skills, as clear and transparent communication is crucial in managing customer expectations and ensuring compliance. • The experience has provided me with a comprehensive understanding of credit operations and risk management within the financial sector.

• Prepare financial statements( Balance sheets, Income statements and cash flow statements) • Process invoices and manage accounts payable • Prepare and post journal entries in the system( Finnet) • Oversee payroll process and ensure timely payment of salaries and wages • Maintain accurate financial records • Assist with preparation of tax returns, NHIF and NSSF • Ensure proper filling and organization of financial documents • Disbursement of loans to the clients