At The Village Market, I process supplier payments and match invoices against LPOs, GRNs, and eTIMS/ETR receipts. I also monitor tenant accounts and prepare receivables ageing schedules for the debt collection team.
I support month-end closing through bank and petty cash reconciliations, journal entries, and fixed asset register updates across multiple legal entities. I also prepare cash-flow reports and budget-versus-actual reporting.
I supported two ERP migrations, from QuickBooks to Orion and then One ERP, contributing to data validation, chart-of-accounts realignment, and staff retraining without disrupting reconciliation or reporting timelines.
I prepare VAT3 returns and WHT/WHVAT deductions, maintain KRA iTax compliance, and keep audit-ready documentation. I also trained and mentored two finance interns who were subsequently offered permanent positions.
