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Employment Verification for Wycliffe Tati

Wycliffe Tati was employed at HIAS Refugee Trust of Kenya from 2017 to 2024 in the finance and administration department. His responsibilities included managing invoices, bank reconciliations, and customer communications regarding payments. The Principal Accountant, Festus Musyoki, recommends Tati for future employment due to his demonstrated ability and honesty in his work.

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53 views2 pages

Employment Verification for Wycliffe Tati

Wycliffe Tati was employed at HIAS Refugee Trust of Kenya from 2017 to 2024 in the finance and administration department. His responsibilities included managing invoices, bank reconciliations, and customer communications regarding payments. The Principal Accountant, Festus Musyoki, recommends Tati for future employment due to his demonstrated ability and honesty in his work.

Uploaded by

nic amanya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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HIAS Refugee Trust of Kenya

Refugee Trust of Kenya


George Parmore Road,
Off Marcus Garvey Road, Hurlingham
PO Box 58129-00200 Nairobi, Kenya
Email: refugeetrust@[Link] 9th October 2024

RE: TO WHOM IT MAY CONCERN- WYCLIFFE TATI

The above has been an employee of HIAS Refugee Trust of Kenya in finance and Administration Department
(Accounts Section) from 2017 to 2024. His assignments included;

 Receiving cheques and recording them daily in the cheque register


 Apply proper codes to invoices, files, and receipts to keep records organized and easily searchable.
 Prepare and mail invoices to customers, process payments, and document account updates.
 Communicate and resolve disputes with clients regarding outstanding invoices, payments adjustments and
issues regarding their accounts.
 Bank Reconciliations
 Undertake banking for both cash and cheques promptly
 Checking for any direct deposits from the statements on daily basis, receipting and allocating them on the
customer’s account
 Preparing the daily collection report for cheques and cash banked
 Preparing customers reconciliations that are in dispute or are long outstanding between our statement
and theirs and following up the emerging issues
 Generating debtor’s reports, daily collection, unpaid cheque list, customers over credit limit, unallocated
list, and list of debtors with credit balances
 Generating the debtors ageing for review by the chief finance officer and forwarding the same to the
Director
 Receiving sales orders and checking the availability of the stocks
 Raising credit notes for any goods returned and on the basis of price differences Ensuring all deductions
are correctly disbursed
 Providing accurate management and statutory information
 Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and
statements.

Mr. Tati has demonstrated ability in his duties and honestly in his assignments which he has always completed on
time; therefore, I will not hesitate to recommend him to any potential employer. Any assistance given to him will be
highly appreciated.

Yours sincerely,

FESTUS MUSYOKI

PRINCIPAL ACCOUNTANT

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