Paul MUNENE

 Assemble, review and verify invoices, delivery notes, receiving notes, weighbridge tickets and check requests.
 Flag and clarify any unusual or questionable invoice items or prices not matching purchase orders.
 Sort, code and match invoices.
 Set invoices up for payment by calculating withholding tax and amount payable.
 Enter and upload invoices into SAP and ERP systems.
 Track expenses accounts and process expense reports.
 Prepare and process electronic transfers and payments through bank portal.
 Post transactions to journals, ledgers and other records.
 Reconcile accounts payable transactions with bank statements.
 Monitor accounts to ensure payments are up to date.
 Research and resolve invoice discrepancies and issues.
 Preparing and submitting statutory deduction such as PAYE, NHIF, NSSF, VAT, WH TAX, KEBS and NITA.
 Responding to queries by KRA and participating in KRA audits.
 Maintain vendor files.
 Correspond with vendors and respond to inquiries.
 Assist with month end closing and vendor clearing.

DEGREE- BACHELOR OF COMMERCE -BCOM  ACCOUNTING OPTION