About NANCY KADESA:
Dedicated finance professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges. A team player working in a challenging position that utilizes gained work experience, academic qualifications, talents, interests, and skills towards the achievement of organizational goals and personal career growth while inspiring and providing leadership. SAP /ERP proficient.
Experience
INVOICING ADMINISTRATOR
ACHELIS MATERIAL HANDLING LIMITED, NAIROBI
September 2019 – Date
Job description
- Issuing invoices and credit memos.
- Updating customer records and issuing monthly customer statements.
- Customer Service
- Responsible for entering and updating billing information, flagging payment issues, and verifying customer orders.
- Responsible for posting and recording payments,
- Identifying accounts that need to go to collections and preparing reports for management.
- Responsible for collection efforts, initiating contact with customers to secure payment on outstanding invoices.
- M-Pesa and cash management
Achievements
- Maintained energy and enthusiasm in a fast-paced environment
- Worked within applicable standards, policies, and regulatory guidelines to promote a safe working environment
- Increased customers satisfaction by resolving customer issues
- Developed and implemented performance improvement strategies and plans to promote continuous improvements
- Collaborated with team members to achieve target results
WORKSHOP ADMINISTRATIVE ASSISTANT
ACHELIS MATERIAL HANDLING LIMITED, NAIROBI
June 2017 – September 2019
Job description
Opening and Closing Job cards in SAP Business One system through the following steps:
- Receiving Customer orders for service or repairs and forward to the Credit Control section for account status verification
- Obtain approval of all customer orders by the Managing Director or Finance Director
- Request for Service Parts from the main warehouse or raise requisition for purchase if not available in stock
- Ensure that the technician allocated the job and all activities performed during the service have been keyed into the system
- Complete the job card and generate the invoice from the system
Raise all workshop requisitions which will include but are not limited to:
- Sub Contracts-all repairs done by third parties
- Service and repair requisitions for all Achelis Group motor vehicle fleet
- Local parts-parts not available in stock
- Raise all workshop staff safari requisitions
Mc Leod Requirements
- Receive all requests from Mc Leod supervisors from all sites which include (KBL, Nairobi Bottlers, Delmonte, Bidco, and Bollore)
- Analyze the requests, Open job cards, raise delivery notes for spare parts required, and have the same approved by Managing Director or Finance Director before dispatching to the various sites
Overtime
- Receive duly filled overtime forms from all technicians
- Counter check the overtime forms against jobs allocated and confirmed as completed through job cards
- Forward to Head of Department for approval and then to Finance Department for Salary processing
Other Duties
- Attend to all technicians for any requirement e.g. issue technical report forms, service tags, etc.
- Any other duty as may be allocated by the Workshop Manager or supervisor
Achievement
- Led projects and analyzed data to identify opportunities for improvements
Education
EDUCATION BACKGROUND
January 2020 – December 2022 Bachelor of Commerce (Finance option)
Management University of Africa - Kenya
January 2018 - September 2019: Diploma (Business Management)
Kenya Institute of Management – Kenya
September 2007 - February 2008: Computer Studies (Computer packages)
Multiface Computer Training College – Kenya
January 2003 - November 2006: KCSE Certificate
St Teresa’s Girls’ Secondary School - Kenya
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