Rhoda Mbali

Streamlined finance document workflows using SQL and data modeling to improve efficiency and compliance; reconciled bank and M-Pesa books and prepared statutory deductions to ensure timely payments and accurate reporting.

Processed monthly bank reconciliations and invoices, implemented payment voucher approvals to accelerate payment cycles, and launched a Tableau donor reporting system that increased donor engagement 40% and recurring donations 25%.

Validated supplier contracts, implemented digital invoice verification, added 15 new vendors, and maintained accurate accounts payable and cash position updates to support month-end closings and audits.

Optimized customer onboarding in Dynamics NAV to reduce setup time 20%, resolved 150+ account discrepancies annually, maintained debtor days at 30, and prepared weekly/monthly financial reports to improve cash flow visibility.

Supported revenue management, customer account administration, collections, and financial reporting. Maintained accurate receivable balances and ensured compliance with organizational policies.

Managed logistics and donor/partner databases, processed monthly partner invoices, and supported procurement and supplier account maintenance to ensure timely payments and compliance.

Supported finance team with month-end tasks and invoice processing, gaining foundational experience in bookkeeping and financial documentation management.

Pursuing a Master of Business Administration focused on advanced business and management practices.

Ongoing Certified Public Accountant (CPA) professional certification, currently at Section 3 stage.

Completed a Bachelor of Commerce with an accounting option covering accounting, finance, and related commercial subjects.

Completed Section III of the Certified Public Accountant (CPA) certification.