Mupenzi Innocent

1. Billing Air crafts and filing the payments Collecting payments, and ensuring accurate  record- keeping of all financial transactions 2. Payment Processing Handling cash, checks, and other forms of payment, 3. Ensuring proper recording and reconciliation of receipts Including tracking outstanding invoices and payments 4.Communicate with clients via phone, email, and other channels to follow up on overdue accounts 5.Prepare and send out payment reminders and statements to clients Record payment transactions and maintain accurate financial records 6.Collaborate with the finance team to resolve any discrepancies related to billing and collections Support with reporting on accounts receivable metrics to identify trends and areas for improvement 7.Provide quality services and professionalism towards the Passengers and the handled  airlines.

1.Prepare invoices on a timely basis and ensure completeness of all documents. 2. Ensure all receipts and payments are made 3.Tracking supplier invoices to ensure the completeness of the documents and the amounts indicating that are correct 4. Follow up with suppliers on VAT receipts and timely provision of the same. 5. Assist with general ledger reconciliations, including bank reconciliation, and supplier and debtors’ reconciliations. 6.Perform daily data entry, the accounting system. 7.Ensuring accurate and timely reporting of interim and annual financial results  In addition, interpreting business projects. 8.Research, evaluate and advise on [appropriate treatments for complex 9.Ensure all receipts and payments are made and recorded promptly.

1.Ensuring that financial statements and records comply with laws and regulations 2.Preparing accounts and tax returns 3.Administering payrolls and controlling income and expenditure 4.Auditing financial information. 5.Compiling and presenting reports and financialstatements in Quick-books 6.Analyzing accounts and business plans 7.Declaring and paying taxes 8.Ensuring accurate and timely reporting of interim and annual financial results 9.Research, evaluate and advise on [appropriate treatments for complex 10.Ensure all receipts and payments are made and recorded promptly. 11. Ensure that files are correctly and well labeled and that all documents on the files follow a sequential system.