Emily Chepkemoi

Key Experiences

.Raising invoices to debtors and writing receipts of rent and service charge received.

. Processing payments and invoices accurately and within expected time periods.
• Undertake monthly reconciliation and monitoring of accounts payable monthly and prepare reports for management action.
• Preparing and Filing of Statutory and Regulatory Payments and Returns (NSSF, NHIF, PAYE and VAT) of the company.
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Facilitate timely reimbursement of petty cash through cheque writing and processing/authorization of the data in the accounting system.
• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
• Filing and ensuring all accounting records are properly kept and that the records can be easily retrieved when necessary.

 UNIVERSITY OF KABIANGA

 Bachelor in Business Management (BBM) 

 Accounting Option.

Second class honor's                         

 KCA UNIVERSITY

 CPA Part Three

 ROYAL BUSINESS SCHOOL

   CPA Part Two.

 ROYAL BUSINESS SCHOOL

  CPA Part One            

 KINGSBRIDGE COMPUTER COLLEGE

      Accounting packages :QuickBooks and sage         

                                             :Pastel and Peachtree                  

 MICROMATE COMPUTER COLLEGE                                                          

 Computer application packages