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Lyn Bona

@lynbona

Finance Coordinator at Samaking processing supplier invoices in Odoo and achieving 95%+ accuracy in financial transaction reconciliations.

Kenya

Message

At Samaking, I reconcile bank, M-Pesa, cash, vendor, customer, and ledger balances, and process supplier invoices in Odoo from receipt through posting. I achieved 95%+ accuracy in financial transaction reconciliations.

I also prepare financial reports, follow up outstanding customer balances, and support audit preparation with schedules and organized documentation. Earlier, I assisted with reconciliations, supplier invoice checks, and audit documentation at the Ministry of Agriculture, Livestock & Fisheries.

Experience

Work history, roles, and key accomplishments

Current

Finance Coordinator

Current

Samaking

Jun 2025 - Present (1 year 4 months)

Reconcile daily and monthly bank, M-Pesa, cash, vendor, customer, and ledger balances. Process supplier invoices in Odoo, handle accounts payable and receivable, and prepare financial reports and audit schedules.

Odoo Bank Reconciliation Accounts Payable Accounts Receivable Vendor Reconciliation Withholding Tax Financial Reporting Budget variance analysis Payroll Administration Audit Support Excel Google Sheets

College Counseling Assistant

Uniserv

Aug 2024 - Feb 2025 (6 months)

Verified student financial documentation and payment records, tracked payments, and reconciled account balances. Managed client communication and maintained accurate records in CRM platforms.

Financial Documentation Payment Tracking Account Reconciliation CRM Client Communication Administrative Reporting

Student Recruiter (Intern)

Caresource Kenya Limited

Dec 2023 - Jul 2024 (7 months)

Managed and verified student records and documentation, ensuring compliance with institutional processes. Prepared internal reports and streamlined filing and documentation workflows.

Data Management Documentation Tracking Reporting Filing Administrative Support

Finance Officer (Attachment)

Ministry of Agriculture, Livestock & Fisheries

Jan 2022 - Mar 2022 (2 months)

Assisted in preparing financial reports and expenditure summaries, conducted bank and ledger reconciliations, and supported accounts payable processes. Prepared audit schedules and developed understanding of government accounting procedures.

Financial Reporting Bank Reconciliation Ledger Reconciliation Accounts Payable Audit Support Government Accounting