Terry Kinyua Email and Phone Number

-Approve proforma invoices and deposit request notes to partners/advocate responsible for a file for further action and thereafter to clients. -Prepare and send forwarding letters to clients attaching receipts, ETR receipts and bill of costs -Verify the file cost and advise advocate responsible for a file of the cost associated with a file prior to the matter being concluded and file being closed -Disburse petty cash for authorized expenditure -Assist in the collection of debt accrued to the firm-Prepare monthly ETR reconciliation reports -Compile and send monthly statements to clients -Reconcile and compile the weekly and monthly taxi claims • Keep accurate records of all financial transactions

duties included managing and posting petty cash transactions processing invoices, ensuring pricing is correct by scanning the items and handling cash transactions

main responsibity was handling VAT and statutory deductions,doing data ana