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kiiza sarah

Accounts Payable  kampala Member from 4 years

Dear Sir/madam,

I hereby send in my curriculum vitae for the post of Accounts payable in Oil & Gas company.

I hope my request is considered positivel.

Kind Regards

Kiiza Sarah

Skills

• Trustworthy ethical with high level of integrity and discrete. • Light hearted with ability to lighten up a tough situation. • Effective problem solving skills and negation skills. • Ability to be proactive and responsible. • Adaptability flexibility and teachable spirit with willingness to learn new things. • Confident and poised interactions with individuals at all levels. • Detail oriented goal oriented and resourceful in completing projects with ability to multi-task effectively. • Capable of managing time meeting deadlines by planning and prioritizing objectives and tasks. • Extensive customer care and call centre skills. • Excellent computer skills in spread sheets word processing internet/email.

Education

  • INSTITUTION OF PUBLIC ACCOUNTANTS OF UGANDA
     2020- :  ACCOUNTANCY
     Grade / GPA : LEVEL ONE
     Qualification : LEVEL ONE ONGOING
  • UGANDA CHRISTIAN UNIVERSITY
     2008-2011 :  ACCOUNTING
     Grade / GPA : 3.68
     Qualification : BACHELORS OF BUSINESS ADMINISTRATION
  • ST LAWRENCE COLLEGE-PARIS PALAIS
     2006-2007 :  A-LEVEL ARTS
     Grade / GPA : 14 POINTS
     Qualification : UGANDA ADVANCED CERTIFICATE OF EDUCATION
  • IGANGA SEC SCHOOL
     2002-2005 :  O-LEVEL
     Grade / GPA : GRADE ONE
     Qualification : UGANDA CERTIFICATE OF EDUCATION

Experience

  • AGROMAX (U) LTD
     2017-UPTODATE :  ACCOUNTANT
     Yearly Salary : 2,500,000
     Job Duties : 
    • . Filing of documents in their respective files • . Processing of suppliers’ payments. • . Verify, allocate, post and reconcile accounts payable and receivable. • . Produce error free accounting reports and present their results to the Finance manager. • . Spot errors and suggest ways to improve efficiency and spending. • . Review and recommend modifications to accounting systems and Procedures. • . Routine backing up of book keeping management Systems to avoid loss of information. • . Management of petty and operational cash. • . Inventory management and reconciliation. • . Filing of VAT (Value Added Tax), PAYE and NSSF, withholding tax thus making updates in the system. • . Posting of sales, purchases and expenses in QuickBooks daily. .Banking of daily sales(cash and cheques)
  • INFORMED CONSULTANTS LTD
     2014-2016 :  ACCOUNTS ASSISTANT
     Yearly Salary : 800,000
     Job Duties : 
    • Updating VAT for various companies in Microsoft excel. • Posting entries into tally, that is expenses, purchases and sales. • Posting VAT and salary control accounts. • Bank reconciliations. • Making a sales analysis in excel. • Filling of documents in their respective files. • Internal auditing of the work done.
  • MINISTRY OF WORKS AND TRANSPORT
     2010-2011 :  INTERN/VOLUNTEER
     Yearly Salary : -
     Job Duties : 
    • Preparing of bank reconciliation and nonfinancial data entry in financial accounting system. • Data entries using micro soft excel and word. • Processing of payments. • Channeling vouchers for approval. • Preparing documents of original entry. • Reconciliations. • Recording and posting of receipts. Receipting payments for passengers on board (to and from Nakiwogo to different destinations) using MV Kalangala ship.

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