Lisper Ntinyari Email and Phone Number

Preparation and management of accounts payables and receivables including organized copies of invoices and receiptsPreparation of petty cashbook and reconciliations of the same and monthly cash count certificatesEnsuring correct capture and entry of data into the entities books of accountEnsure proper documentation and storage and custody of hard and soft copies of the samePreparation of monthly payroll to ensure employees are paid in time subject to approvalAchievements• Assisted clients with enquiries and requests• Proven ability to maintain precise records• Process invoices for customers• Prepare monthly financial reports• Implemented internal controls and reviewed financial reports

Supported customer invoicing and statements generation on monthly basisCreated and updated invoice templates on billing system for customersPrepare monthly reports for new patients,exit patients and any other change in billing during the monthSupported monthly bank reconciliations for bank accountsAchievements• Assisted clients with enquiries and requests• Proven ability to maintain precise records• Process invoices for customers• Prepare monthly financial reportsImplemented internal controls and reviewed financial reports• Travelling• Bargain shopping• Volunteering