Teopolina Ndapandula Nauyoma

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.

-Preparing of monthly payments for all officisls.

-Preparing os supplementary payments e.g. overtimes,salary increments etc.

-Adjustments of insurance, housing subsidies, rent allowances and other deductions

-Appointing of new staff members

-implementing of all statutory deductions ( GIPF, TAX AND SOCIAL SECURITY)

• Prepared daily reports on reservations activity for management review and analysis.
• Coordinated with other departments to ensure seamless guest experiences from reservation through checkout.
• Enhanced customer satisfaction by efficiently handling reservation inquiries and providing accurate information.
• Conducted regular audits of reservations data to identify discrepancies or errors, maintaining a high level of accuracy within the system.

• Developed strong relationships with students, parents, and colleagues by maintaining open lines of communication and fostering a supportive learning environment.
• Managed classroom behavior effectively by establishing clear expectations, modeling appropriate conduct, and consistently enforcing established rules and consequences.
• Enhanced classroom engagement through the use of interactive teaching methods, such as group projects and hands-on activities.
• Maintained accurate records of student progress, attendance, and behavior to facilitate ongoing communication with parents about their child''s educational journey.

• Provided clerical support to department, such as filing, copying and restocking supplies.
• Maintained compliance with all established guidelines and legal requirements.
• Implemented innovative filing systems that significantly improved document retrieval time and efficiency.
• Received and entered vendor bills, printed checks and set up electronic debits.