Violet Kariuki Email & Phone Number

Perth, WA, AU

Perth, Western Australia, Australia

Australia

• Accounts payable - Raising creditor invoices & credit notes, reconciling creditor statements, processing staff reimbursements, batch payment runs, payment of utility bills, creating new suppliers, processing client.
• Accounts receivable – Receipting & allocation of funds received, Preparation of combined debtor’s ageing, sending out account statements, answering customer queries, collaboration with the sales team & technicians.
• Accounts receivable – Receipting & allocation of funds received, Preparation of combined debtor’s ageing, sending out account statements, answering customer queries, collaboration with the sales team & technicians.
• General procurement – Opening and billing of purchase orders, receiving and recording delivery dockets, end of month review of open purchase orders.
• Accounting & finance – Generate monthly KPI report, journal entries, balance sheet reconciliation, bank reconciliation, maintaining capex register, general ledger reconciliations Show less

Perth, Western Australia, Australia

• Worked with the International office team, Work Integrated Learning experience as part of my MBA studies.Roles
• Answered student queries via email and telephone
• Collaborated with stakeholders to support students abroad and onshore
• Organized and presented student and staff workshops
• Analysed student data and reported outcomes
• Contributed to the continuous improvement of services

Nairobi, Kenya

• Roles
• Audit of various departments according to Quality Management System guidelines
• Checking for compliance in processes and documentation of the organization
• Attending meetings to discuss the compliance and risks of various departments

Nairobi, Kenya

• Roles
• Claims processing
• Premiums follow up
• Evaluation of reserves
• Examination of salvage and loss ratio reports

Kenya

RolesFinanceReconciled debtors’ accounts, dispatched statements and sent demand lettersMonitored online transactions at head office & branchesReceipted cash and cheques receivedPrepared daily transactions reportUnderwritingDebited new businesses Endorsed existing policiesRenewed insurance coversIssued motor certificates and policy documentsCancelled policies

Nairobi, Kenya

• Roles
• Processing payments in Rubicon accounting system
• Processing cheques
• Making petty cash vouchers
• Creating client loans and acknowledging payments
• Filling Tax returns, Pay-As-You-Go, withholding tax, writing Real Time Gross Settlement cover letters

Master'S Degree, Business Administration And Management, General

Activities and Societies: Joondalup innovation challenge Areas of study Working across cultures Effective workplace participation.

Bachelor'S Degree, Business Commerce And Finance, Second Class Upper Division

Activities and Societies: Aiesec club Global Community Development Program supporting SDG 4 quality education, Global Management.

Certified Public Accountant Kenya

Activities and Societies: UNISPEAK program Certified Public Accountant