Nelly M.

Key Skills

Software

Other

Top Subject Matter

Inventory Domain Expertise

finance records

and document control (SACCO/warehouse operations)

Top Data Types

Text

Document

Top Task Types

Data Collection

Freelancer Overview

Data Entry Clerk — Brookside Dairy Limited (Dec 2021 – Present). Brings 12+ years of professional experience across complex professional workflows, research, and quality-focused execution. Core strengths include Other. Education includes Diploma in Banking and Finance, Mount Kenya University (2015) and Certificate in Computer Applications, St. Kizito Vocational Training Institute (2014). AI-training focus includes data types such as Text and labeling workflows including Data Collection.

Labeling Experience

Data Entry Clerk — Brookside Dairy Limited (Dec 2021 – Present)

OtherTextData Collection

Performed high-volume data entry and updates by accurately transcribing and maintaining records in company systems. Enforced document control through verification of approvals, signatures, and stamps, improving traceability and reducing processing errors. Reconciled returned product and journal reports by cross-checking source documents to ensure consistency and data integrity. • Verified and corrected discrepancies against source records to maintain accurate system data. • Organized and streamlined documents for reliable retrieval and audit readiness. • Resolved data-related queries to support faster operational turnaround. • Generated and analyzed daily, weekly, and monthly reports for performance tracking.

2021 - Present

Finance & Operations Intern — Ukulima Sacco Limited (Nov 2015 – Feb 2016)

OtherTextData Collection

Maintained and opened member and account records by accurately entering and updating information within financial systems. Reconciled bank statements and processed journal entries and reversals by validating figures and ensuring timely, correct posting. Managed petty cash records with strict documentation controls to support accountability and accurate financial reporting. • Prepared supplier payment vouchers and supported accounts payable processing. • Organized and archived financial documents to improve retrieval efficiency and audit readiness. • Monitored loan defaults to support tracking and recovery follow-ups. • Ensured consistency between records and supporting documentation.

2015 - 2016

Education

Work History