PRISCILLE KABUYA MUGOMBA

Company Overview: multinational specializing in international logistics and multimodal transport

• Effectively managed supplier accounts: assessing and recording invoices, obtaining approval for payments, processing payments
• Entered bank statements into accounts
• Reconciled accounts and handled branch rebilling

Company Overview: Non-profit organization specializing in home help services for individuals

• Handled customer accounts: building and maintaining relationships, sending invoices and reminders, responding efficiently to customer requests, administering approximately 30 incoming calls and emails per day
• Managed the entry of supplier invoices into the financial system
• Prepared monthly VAT reports

Company Overview: multinational specializing in construction, renovation, civil engineering and restoration

• Performed administrative tasks such as processing and digitalization of accounting documents, validity check, classification and archiving
• Recorded customer/supplier invoices and bank account statements into the financial system
• Participated in closing operations: integration of temporary companies