Kylie Rumbidzai

(2019-2020)-Gained experience in the preparation of payment vouchers, ensuring availability of supporting documents so that activities will be charged to the correct donors, ensure donor rules and regulations are followed as per policies, undertaking of proper filing of finance documents, assisting with the asset register, ensure timely payment of staff perdiems and follow up on the acquittals and dong the reconciliation.

(2021-2022)processing of payments using the erp system, bank and cash book reconciliation, posting of invoices in the ledger, petty cash disbursements and petty cash reconciliation, facilitation of stock takes, sending proof of payment to vendors

2022 to date-processing of payments, making follow ups on acquittals, petty cash disbursements and reconciliation, making sure adequate supporting documents on all payments, advances and reconciliation