Position: Business Analyst
Category: Other
English level: fluent
Years of experience: 11

1. No new records in the year for Bad debts.
2. Reduced old Bad debts by 75% during the year too
PROJECTS / TASKS COMPLETED
Bank Reconciliation: 
- Ensured all the banks are reconciled on a daily basis by posting all the financial data, income received and payments done from the company.

Debtors: 
- Made sure all invoices & customer payments are posted accurately, customer accounts reconciled on a daily basis in order to give a proper and correct debtor’s aging report. 


Petty Cash: 
- Managed all petty cash payments and ensured timely replenishment. Prepared staff imprest reports. 

Intercompany: 
- Checking that all intercompany invoices are raised, posted and captured in the system. Presenting all statutory deductions (Nhif, Nssf, Paye, With-holding tax and Vat to the relevant authority.  

Administrative Roles
	Customer Care: Ensured both internal and external customers are happy and content.
	Logistics: Liaison with all dispatch heads and truck drivers to ensure all purchases have been collected and delivered to the respective customers efficiently.
 
TECHNOLOGIES USED.
- SAP 

CURRENT ROLE
- Head of Receivables Team Accountant