Patrick Langat Email & Phone Number

May 2022 – To Date: Absa Bank Plc Ltd.Role: Operation AnalystDuties;• Ensure accurate data is captured in the core systems to maintain high quality ofwork• Analyze applications based on the current existing policies and procedures toarrive at appropriate decision as to approval/decline.• Meet individual targets on assessment of all duties as per the set SLA.• Ensure KYC compliance rating of 100% in rigor checks.• Ensure daily submission of accurate data on Individual MI• Ensure screening as per KYC / Rigor checks.• Come up with initiatives to improve on our process and customer service and/orgenerate revenue• Ensure turnaround time is observed as per SLA.• Ensure timely escalation of issues either by providing Management informationor by use of other available channels.• Maintain Risk and Control awareness, identification of Hotspots, promote bestpractices across the team on a regular basis.• Receipt of Work and distribution of the same to the various DSC teams.• Departmental MI collation and circulation• Mailing documents in liaison with ROW/G4S to various departments/branches• Updating Guard Book (GB) records for discharged securities• Support in orderly filing of security documents in the strongroom and retrieval ofthe security documents as dictated by the business.• Record Management within the Department• Any other roles assigned.

July 2018 – September 2018: Mater Misericordiae HospitalRole: Credit Control Officer Duties;• Review of all delinquent accounts (above 60 days) to ensure accuracy and completeness of transactions, for purposes of getting payment• Carry out account reconciliation and advice on any adjustment required. • Support the debt collection team by spooling, analyzing and printing customer statements• Review and confirm that all receipts and credit notes are posted and balances updated reflect on the true figures in a customer statement• Assist in timely resolution on customer disputes• Assist in provision of information and other documents to facilitate collections. • Initiate and follow up on the corrective actions proposed • Manage and supervise credit control analysts • Ensure all the reconciliation targets set are achieved • Prepare and present detailed report on accounts reconciled on a weekly basis• Maintain security and confidentiality of company and customer information• Any other duties assigned

November 2016 – June 2018: East African Portland Cement Co. LtdRole: Payroll AccountantDuties;• Oversee employee paychecks• Calculate net salaries considering deductions and withholdings• Ensure payroll and tax documents are accurate• Update general ledger and payroll files• Prepare accounting files, records & schedules• Monitor paid and unpaid leaves• Process overtime earnings or Holiday deductions• Provide for accrued leave and gratuity provisions• Resolve payroll problems• Answer employee questions concerning payroll• Participate in payroll Audits• Ensure compliance with government laws on payroll accounting & taxes• Liase with HR department on expired contracts to avoid erroneous pay

July 2014 – October 2016: East African Portland cement Co. Ltd Role: Assistant Payroll AccountantDuties;• Process casual wages and dues• File NHIF and NSSF returns• File payroll documents appropriately• Answer to all casual queries• Maintain and update casual dues and service pay• Prepare accounting files, records & schedules• Participate in payroll Audits• Liase with HR department on expired contracts to avoid erroneous pay• Ensure compliance with government laws on payroll accounting & taxes

December 2013 – June 2014: East African Portland Cement Co. Ltd Role: Assistant Staff Debtors AccountantDuties;• Post all debts owed to staff by the company• Answer to staff queries appropriately• Participate in staff debtor’s audit• Provide an up-to-date accounts reconciliations report• Liase with the payroll Accountant to recover floats and other debts• Ensure that all floats and other debts owed to staff are fully accounted for• Report all the irrecoverable debts to the Head of department for write offs or other actions

July 2013 – November 2013: East African Portland Cement Co. Ltd Role: Invoicing AssistantDuties;• Issue invoices & credit memos to clients• Update customer records and send out monthly billing statements• Participate in invoicing audits• Tracking expenses• Handling and billing queries from clients• Keep the financial process of a business running smoothly by solving billing errors• Report financial irregularities

August 2010 – June 2013: East African Portland Cement Co. Ltd Role: Payables Accounts AssistantDuties;● Prepare supplier payments with in a computerized Financial Accounting System● Ensuring all supplier invoices received are matched with respective GRN and LPO● Reconcile supplier account with supplier statement ● Make follow ups with suppliers, stores, legal, and procurement, to ensure all documentation is obtained to support payment● Manage specific supplier accounts and ensure a payment voucher is prepared and approved within agreed payment terms● Prepare periodical aged creditor analysis and send on weekly report● Assist in preparing audit schedules during any audit exercise (Internal & External) ● Communicate with suppliers on matters relating to their accounts status for continuous business transactions ● Ensure all invoices paid are updated in the system● Assist in computation and reporting of all monthly overheads, accruals and prepayments as per the company’s policies ● Liaise with the Tax and treasury accountants for settlement of taxes and overseas payments

Bachelor Of Commerce - Bcom, Finance And Financial Management Services, Second Class Honors Upper Division

Accounting, C.P.A.K (Certified Public Accountant Of Kenya)

Kenya Accountants Technician Course And Computer Packages, K.A.T.C Ii Finalist And Credit In Computer Applications

High School/Secondary Certificate Programs, C-

Primary Education Certification, B-