Kennedy Okech

Participation in Financial Asset Accounting Monitoring of Open Items in the Subsidiary ledgers in close cooperation with the Clincs as well as general ledger account Reconciliation Support in the Preparation of monthly and annual financial statements according to HGB/IFRS as well as in reporting to Swedish Parent company Coordination/Booking of Clinic Inventories. Partaking in Opeartions Projects and Products Articles adjustment. Creation and maintenance of master data Managing and resolving pending Invoic

• Independent controlling of all billing processes and claiming missing or incorrect claims • Reconciling insurance and business accounts to track overdue payments • Processing of incoming payments with check and EFT transactions in the Smart Care system • Preparation and submission of applications and statements to insurance companies and companies • Management of the petty cash including digital documentation of all transactions and receipts

• Conscientious preparation and dispatch of the daily data collection report • Calculation of daily station income and analysis of critical deviations in the payment system • Review and clearance of import cargo in SIMBA and ICMS system • Basic update of the crime and fine register • Registration of additional taxes and fines from violations of customs laws • Advising logistics customers on import requirements

• Accounts payable and accounts receivable accounting in SAP • Creation of revision invoices and payment proposals in SAP • Registration of fuel bills in the TMS system • Calculation of fuel , withholding and general taxes in the SAP system • Filing, documentation and administration of all incoming and outgoing invoices in SAP • Budget planning and control for internal cost centers in SAP • Review and approval of internal orders

Monitoring and controlling of incoming payments, credit card debits and internal invoice postings • Restructuring of the financial filing system to increase efficiency and simplify • Assistance to accountants in bank reconciliation • Preparation of accountant reports • customer discussions and advice on payments, creations , billing, etc. • Independent management of petty cash

Digital capture of hospital claims, as well as review and approval. Customer Service Claims Verification Dispatch of Invoices Record Keeping

Marketing & Sales Customer Service Data Mining Proforma Invoicing Prospects Clients Telephoning Digital Marketing Tendering

I am a quick learner; who is ready to undertake new challenges with Much ease. Equipped with affinity of numbers and analytical and Communication skills. Embedded with Quantitative and Qualitative techniques.

My management skills are commendable and i can handle any duty entitled to Business Management. My decision making ability is strong and often eager to learn more by keeping pace on the paradigm of technology in Business.