Business Management Accounts Payable

Location:

Kenya

Posted:

February 19, 2025

Contact this candidate

Resume:

RODGERS KIPKOSGEI

Tel: 070*******

Email: *************@*****.***

PERSONAL DETAILS

Year of Birth: 1996

Marital status: Married

Languages: Fluent in English and Swahili

PROFILE SUMMARY

I am dedicated Accounting professional, having completed CPA section 1 & Degree in business management, Finance and banking option. Looking forward to join a dynamic organization where I can positively contribute my skills and expertise, nature my skills and learn from successful professionals.

EDUCATION

UNIVERSITY OF KABIANGA

Bachelor Degree in business management (Finance and Banking option) Second class Honors upper division.

CERTIFIED PUPLIC ACCOUNTANT.

Part 1. -PASS

KAPLELACH HIGH SCHOOL

KCSE with mean grade of B

KAPTEBENGWET PRIMARY SCHOOL

Grade B

KENYA DEFENCE FORCES RECRUIT TRAINING SCHOOL (RTS)-ELDORET

Introduction to Tax and Paramilitary Course for Revenue Service Assistant -PASS

KEY SKILLS

AND COMPETENCIES

Well versed in: General Ledger Accounts payable/ receivable, Final Accounts and reporting.

Expertise in: preparing, monitoring daily cash transactions, and recording all financial activity.

Excellent documentation, time management skills: ability to pay attention to detail, report accurately

Result-Oriented: self-motivated, dynamic and keen attention to detail- Able to work with minimum supervision

Well-developed analytical skills: Skilful at processing data/information, keeping records and tabulation

Proven ability to handle multiple, competing priorities in an effective manner.

In-depth knowledge of: Microsoft office and accounting automated systems

WORK EXPERIENCE

KENYA REVENUE AUTHORITY

Revenue Service Assistant. 2023-Date

Duties and Responsibilities:

Facilitate online registration of trading businesses,

Verify taxpayer details,

Support compliance with TIMS/eTIMS regulations,

Support compliance with Excise regulations,

Data collection and analysing.

KINGDOM BANK

Sales Executive. March 2023-July 2023

Duties and Responsibilities:

Meeting with clients virtually or during sales visits.

Demonstrating and presenting products.

Establishing new business.

Maintaining accurate records.

Attending trade exhibitions, conferences and meetings.

Reviewing sales performance.

Negotiating contracts and packages.

STABEX INTERNATIONAL LTD (KAMPALA UGANDA)

Jan 2021-Dec 2022 (Accounts Assistant)

Duties and Responsibilities;

Managing of all Star shops

Reconciling daily cashier books

Payroll processing

Managing Account receivables and payables

ST MARY’S MISSION HOSPITAL LANGATA

Jan2019-Oct2019 FINANCE ASSISTANT

Duties and Responsibilities:

Accounts Receivable: Accounts receivable reconciliation, Receipt payments posting and Aging analysis

Treasury Management. Daily cashiers’ summary reconciliation, Bank reconciliation & petty cash.

Payroll Processing: Process the payroll and file the statutory deductions before the deadline date.

Inventory Management: Analyse the Purchase information vendor list, raise purchase requisition, asses the quotation from potential Bidders, select the best bidder and raise the purchase order, receive the goods physically and in the systems & perform daily stock counts.

Coordinate vendor performance. Management review and participate in decision making based on the evaluation.

Carry out price surveys, monitoring market trends and maintain price list for routinely purchased items.

Communicate changes in the procurement policies to both Internal and external customers.

Obtain necessary documentations from vendors for on boarding purposes, liaise with governance and legal teams for preparation contracts and service agreements.

Liaise with the legal team to ensure compliance with all applicable laws and policies in the preparation of Service Contracts and Service Level Agreement (SLAs).

Proactively coordinate the tendering process for both goods and services, ensuring that the process follows best practice and tender.

JAMES FINLAY (K) LIMITED

July 2017 to Aug 2017 ATTACH- FINANCE OFFICE

Duties and Responsibilities:

•Employees leave adjustment and Management.

•Receiving and processing tea raw data.

•Payrol Account management.

•Bank reconciliation.

•Handling of petty cash orders at cash office.

•Book keeping and compiling all branch accounts

INTERESTS/HOBBIES

Sporting & Travelling.