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Phybe Mariga

@phybemariga

Assistant Accountant at Standard Group PLC processing 1,000+ monthly SAP transactions and reducing financial discrepancies by 15%.

Kenya

Message

At Standard Group PLC, I support day-to-day accounting operations across accounts payable and receivable in SAP, processing more than 1,000 monthly transactions. I also maintain audit-ready records and support month-end close and reporting.

I identify and resolve transaction discrepancies, reducing them by 15%, and reconcile inventory returns valued at more than $50,000 monthly. Earlier, I processed customer invoices and supported collections at Standard Group PLC, and assisted with invoice processing, payroll, and reconciliations at Kenya Power and Lighting Company (KPLC).

Experience

Work history, roles, and key accomplishments

Current

Assistant Accountant

Current

Standard Group PLC

Apr 2024 - Present (2 years 6 months)

Support day-to-day accounting operations, processing accounts payable and receivable in SAP across 1,000+ monthly transactions. Maintain audit-ready records, reconcile vendor statements, and assist with month-end close, achieving 100% on-time close.

SAP Accounts Payable Accounts Receivable Invoice Processing Payment Processing Reconciliations Month End Closing Financial Reporting Vendor Management Discrepancy resolution

Assistant Accountant – Credit Control & Data Reconciliation

Standard Group PLC

Jun 2023 - May 2024 (11 months)

Generated and processed 200+ customer invoices monthly in SAP, managing cash applications across 100+ customer accounts. Performed reconciliations, reducing outstanding balances by 25% and improving issue resolution times by 30%.

SAP Invoicing Cash Application Account Reconciliation Collections Account Management Billing Inquiries

Accounting Intern

Kenya Power and Lighting Company (KPLC)

Sep 2022 - Dec 2022 (3 months)

Processed 100+ invoices and journal entries weekly and assisted with payroll processing for 50+ employees. Conducted account reconciliations and stock-taking activities to maintain audit-ready financial records.

Invoice Processing Journal Entries Payroll Processing Account Reconciliation Stock Taking Record keeping