Open to opportunities

Mercy Dirorimwe

@mercydirorimwe

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Finance and administration professional specializing in reconciliations, payments, and reporting accuracy.

Zimbabwe

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What I'm looking for

I’m looking for a finance and administration role where I can own reconciliations, payment processing, and financial reporting with accuracy and integrity, and grow my skills in audit support, budgeting, and reporting.

I’m a Finance and Administration professional with over two years of experience supporting efficient financial operations through accurate reconciliations, payment processing, and financial reporting support. I’m recognised for integrity, strong organisational skills, and attention to detail—especially when maintaining reliable accounting records and audit-ready documentation.

In my recent role as an Accounts Assistant at Success Two Private Limited, I processed supplier payments and payment vouchers, performed monthly bank reconciliations, managed petty cash and cash books, and supported budget monitoring and expenditure tracking. I’ve also handled expenditure vouchers, invoice verification, stock takes, and asset register updates as an Accounts Clerk (Expenditure), and managed client receipting, cash collections, and office administration part-time at Lindex Events.

Experience

Work history, roles, and key accomplishments

Current

Administrative Assistant (Part-time)

Current

Lindex Events

Oct 2020 - Present (5 years 9 months)

Manage client registrations and receipting, balance daily cash collections, and maintain inventory records. Assist with budgeting and procurement and coordinate logistics and office administration.

Receipt Cash Collections Budgeting Procurement Support Logistics Coordination Office Administration

Accounts Assistant

Success Two Private Limited

Jul 2024 - Apr 2025 (9 months)

Processed supplier payments and payment vouchers, maintained accounting records, and performed monthly bank reconciliations. Managed petty cash and supported monthly financial reporting, budgeting/expenditure tracking, and audit file preparation.

Vouchers Records Management Bank Reconciliation Petty Cash Management Financial Reporting Audit Support

Accounts Clerk (Expenditure)

Parirenyatwa Group of Hospitals

Oct 2021 - Jul 2022 (9 months)

Processed expenditure vouchers by verifying invoices and supporting documents and assisting supplier reconciliations. Conducted stock takes, updated asset registers, and prepared audit schedules and month-end reports while maintaining confidential financial records.

Asset Register Management Audit Scheduling