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jobs
Financial Professional
Purity Muyaa
,
GLASGOW, United Kingdom
Experience
Other titles
Skills
I'm offering
Outgoing and self-motivated professional skilled in Financial Analysis and Reporting, Management, Production Planning, Data Analysis, Accounting and Training. As a natural communicator, combine a professional approach with verbal and written communication skills and work well independently and as part of a team. Proactive and adapt easily to highly pressurized and challenging working environments where I leverage my skills to ensure I meet my deadlines and add value to business objectives. Demonstrated ability to recognize improvement opportunities and give solutions to improve them and solve problems to create efficiency.
Markets
United States
(Remote
only)
Canada
(Remote
only)
United Kingdom
Lithuania
(Remote
only)
Rest of Euro area
(Remote
only)
Denmark
(Remote
only)
Norway
(Remote
only)
Sweden
(Remote
only)
Finland
(Remote
only)
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2020
job
PRODUCTION PLANNER
MABATI ROLLING MILLS.
Coordinate and expedite the strategic flow of work and materials within or between departments according to daily and weekly production schedules and the performance areas. Key output and Deliverables:
• Daily planning and scheduling of the creation and maintenance of an achievable production plan and following up to ensure execution.
• Scheduling of production orders execution to ensure orders are processed and delivered in time and in full.
• Verification of production costing and technical completion of production orders in SAP.
• Product inventory management and control (FG & WIP).
• Identify and initiate corrective action on functional related problems and improvement opportunities.
• Optimization of customer service levels (Internal & External) through regular communication.
• Support production staff, program management with clarification on technical questions.
• Participated in the development project of new SAP S4 HANA system for Safal group.
• A champion in "we listen to act'' campaign (encourage employees to speak out and share their views and innovative ideas).
• Daily planning and scheduling of the creation and maintenance of an achievable production plan and following up to ensure execution.
• Scheduling of production orders execution to ensure orders are processed and delivered in time and in full.
• Verification of production costing and technical completion of production orders in SAP.
• Product inventory management and control (FG & WIP).
• Identify and initiate corrective action on functional related problems and improvement opportunities.
• Optimization of customer service levels (Internal & External) through regular communication.
• Support production staff, program management with clarification on technical questions.
• Participated in the development project of new SAP S4 HANA system for Safal group.
• A champion in "we listen to act'' campaign (encourage employees to speak out and share their views and innovative ideas).
SAP, Program Management, Management, Customer service, Service, Support, Inventory management, Costing, Development, Campaign, Production, UP, Customer
2018 - 2019
job
MANAGEMENT INFORMATIONS MANAGER
COLLECTION AFRICA LTD.
Key output and Deliverables:
• Use of statistical methods to analyse data and generate useful business reports.
• Recommended the use of an automated system which was implemented and increased the collections/overall performance also reducing time wastage.
• Training clients on Debt Collections and how to improve their debt collection strategies and received positive feedback
• Proactively monitor daily, weekly and monthly metrics to ensure consistent health of the collection portfolio for all clients.
• Drive timely remediation actions when negative trends are found. Work with stakeholders including other strategy teams, finance and IT to resolve issues and drive the business.
• Focus on continuous improvement by implementing changes to enhance data sets and management’s ability to quickly glean insights from existing data.
• Work with other management teams to create a prioritized list of needs for each debt portfolio.
• Identify and recommend new ways to increase debt collection conversion rates by streamlining the collection process. Use data to create models that depict trends in the debt files.
• Work with departmental managers to outline the specific data needs for each business method analysis project.
• Work with the head of collections, supervisors, team leaders and account managers to identify areas of improvement.
• Use of statistical methods to analyse data and generate useful business reports.
• Recommended the use of an automated system which was implemented and increased the collections/overall performance also reducing time wastage.
• Training clients on Debt Collections and how to improve their debt collection strategies and received positive feedback
• Proactively monitor daily, weekly and monthly metrics to ensure consistent health of the collection portfolio for all clients.
• Drive timely remediation actions when negative trends are found. Work with stakeholders including other strategy teams, finance and IT to resolve issues and drive the business.
• Focus on continuous improvement by implementing changes to enhance data sets and management’s ability to quickly glean insights from existing data.
• Work with other management teams to create a prioritized list of needs for each debt portfolio.
• Identify and recommend new ways to increase debt collection conversion rates by streamlining the collection process. Use data to create models that depict trends in the debt files.
• Work with departmental managers to outline the specific data needs for each business method analysis project.
• Work with the head of collections, supervisors, team leaders and account managers to identify areas of improvement.
Management, Manager
2018 - 2018
job
ASSISTANT ACCOUNTANT
KC ACCOUNTANTS.
Key output and Deliverables:
• Deadlines met on time and ensured customer satisfaction.
• Preparation of client financial accounts: analysing financial accounts, classifying expenses, posting transactions.
• Reconciling GL accounts
• Maintenance of large-fixed assets and leasing register
• Verification of assets
• VAT returns
• Ad-hoc duties including customer service.
• Deadlines met on time and ensured customer satisfaction.
• Preparation of client financial accounts: analysing financial accounts, classifying expenses, posting transactions.
• Reconciling GL accounts
• Maintenance of large-fixed assets and leasing register
• Verification of assets
• VAT returns
• Ad-hoc duties including customer service.
Customer service, Service, Accountant, Cotton wool, Customer, Transactions
2017 - 2017
job
JUNIOR CORPORATE ACCOUNTANT
EURASIAN RESOURCES GROUP.
Working in the accounting department in Amsterdam HQ in charge of accounts payable tasks for two entities (UK and Netherlands) and keeping close contact with the company's suppliers via e-mail or phone. Key output and Deliverables:
• Dealing with external and internal queries on invoices and related payments.
• Accurately booking service-related invoices in sap after receiving necessary approval and confirmation.
• Reconciling appropriate AP accounts on time and following month-end checklist to ensure all task are done accurately as per timeline and maintaining fixed asset register.
• Supporting the corporate accounting manager and the rest of the corporate accounting team in the preparation of the monthly financial statements.
• Preparing weekly payment forecasts necessary for the treasury department.
• Assist with other accounting financial or administrative tasks as may be required by the accounting team.
• Experience working in a diverse international environment and experienced different cultures and improved on SAP and Accounting skills
• Dealing with external and internal queries on invoices and related payments.
• Accurately booking service-related invoices in sap after receiving necessary approval and confirmation.
• Reconciling appropriate AP accounts on time and following month-end checklist to ensure all task are done accurately as per timeline and maintaining fixed asset register.
• Supporting the corporate accounting manager and the rest of the corporate accounting team in the preparation of the monthly financial statements.
• Preparing weekly payment forecasts necessary for the treasury department.
• Assist with other accounting financial or administrative tasks as may be required by the accounting team.
• Experience working in a diverse international environment and experienced different cultures and improved on SAP and Accounting skills
SAP, REST, Service, Accountant, International, Booking, Treasury, Manager
2015 - 2015
job
FINANCE MANAGER
KILELESHWA MEDICAL PLAZA.
Key output and Deliverables:
• Played an instrumental role in setting up a finance department in line with the company's vision.
• Responsible for bookkeeping, GL accounts, financial statements and management reporting, computing tax returns, reconciling data.
• Bringing a valuable contribution to standardising and centralising internal processes and ensuring adherence to regulatory requirements.
• Performing complex financial analysis to support strategic business decision making.
• Contributed to process improvement and cost reduction that was reflected in the company's profitability
• Reduced the times of customer accounts payable to reduce customer credit by recommending the proactive chasing of customers
• Highlighted the company accounts through the management of information, supporting strategy and internal processes
• Streamlined the internal quarterly reporting processes and developed a team culture for the employees
• Played an instrumental role in setting up a finance department in line with the company's vision.
• Responsible for bookkeeping, GL accounts, financial statements and management reporting, computing tax returns, reconciling data.
• Bringing a valuable contribution to standardising and centralising internal processes and ensuring adherence to regulatory requirements.
• Performing complex financial analysis to support strategic business decision making.
• Contributed to process improvement and cost reduction that was reflected in the company's profitability
• Reduced the times of customer accounts payable to reduce customer credit by recommending the proactive chasing of customers
• Highlighted the company accounts through the management of information, supporting strategy and internal processes
• Streamlined the internal quarterly reporting processes and developed a team culture for the employees
Management, Finance, Bookkeeping, Management Reporting, Support, Regulatory, Performing, Processes, UP, Manager, Customer
2014 - 2014
job
FINANCIAL ACCOUNTANT
AFRICAN ALLIANCE KENYA INVESTMENT BANK.
Key output and Deliverables:
• Developing and strengthening transaction reconciliation and budgeting skills by computing the accounts receivable, accounts payable for month ends, VAT statements and filing TAX returns and Gained great insight into investment banking.
• Developing and strengthening transaction reconciliation and budgeting skills by computing the accounts receivable, accounts payable for month ends, VAT statements and filing TAX returns and Gained great insight into investment banking.
Banking, Accountant, Cotton wool
2013 - 2013
job
ASSISTANT ACCOUNTANT
KENYA RUGBY UNION.
Key output and Deliverables:
• Prepared financial statements, bookkeeping, payroll, and prepare accurate reports for a tournament project.
• Created the company's fixed asset register and introduced an organised budget requisition system leading to organization and improved efficiency and speed. Organised the accounts filing system, making easier to retrieve documents, Improved the speed of delivery of accounts from two weeks after the tournament in the past to within one week of the end of the tournament.
• Prepared financial statements, bookkeeping, payroll, and prepare accurate reports for a tournament project.
• Created the company's fixed asset register and introduced an organised budget requisition system leading to organization and improved efficiency and speed. Organised the accounts filing system, making easier to retrieve documents, Improved the speed of delivery of accounts from two weeks after the tournament in the past to within one week of the end of the tournament.
Budget, Bookkeeping, Accountant
My education
2021
-
2022
CHARTERER INSTITUTE OF MANAGEMENT ACCOUNTANTS
Professional Qualification, CIMA
Professional Qualification, CIMA
2015
-
2016
UNIVERSITY OF STRATHCLYDE
MSc, Finance and Management
MSc, Finance and Management
2010
-
2015
DAYSTAR UNIVERSITY
Bachelors, ACCOUNTING
Bachelors, ACCOUNTING
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