AONDOVER KYELEVE

• Assisted in the creation of executive financial re packets.
• Reconciled daily revenue from all outlets with point of sale systems.
• Coordinated with external auditors during annual reviews.

• Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
• Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.
• Conducted regular spot checks on cash handling operations, ensuring adherence to company policies and financial regulations.
• Reconciled monthly bank statements and resolved discrepancies.

• Assuring no damaged items are sent or received

• Updating the product inventory as products are received and added to

the inventory.

• Manage the store layout. Receive, upload and shelf all supplies

• Assisted in maintaining student records for school fees.
• Supported accurate billing processes for each pupil.
• Checked fees and tuition, approving adjustments and refunds.
• Responded to inquiries from both internal staff and external clients regarding fee payments.
• Managed financial documentation including accounts receivable and general ledgers.

• Assisted in receipt and distribution of technical materials for equipment repairs and maintenance.
• Maintained records and bin cards for all materials using a coding system for easy identification and organisation of inventory.
• Supported end-of-day and month processes for stock keeping by ensuring accurate documentation of materials.