Description

Receive, verify, and process supplier invoices and payment requests.
Prepare payment vouchers and ensure all supporting documentation is complete.
Process supplier payments through approved payment methods.
Reconcile supplier statements and resolve invoice discrepancies promptly.
Maintain accurate accounts payable records and filing systems.
Ensure timely payment of suppliers in accordance with agreed credit terms.
Prepare accounts payable ageing reports and other financial reports as required.
Assist in month-end and year-end closing activities.
Maintain confidentiality of financial information.
Support internal and external audits by providing the required documentation.
Ensure compliance with company financial policies and statutory requirements.
Perform any other duties assigned by the Finance Manager.

Requirements

Bachelor’s degree in Accounting, Finance, Commerce, Business Administration (Accounting), or a related field.
Recent graduates are encouraged to apply.
Basic knowledge of accounting principles and financial procedures.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Knowledge of accounting software is an added advantage.
Knowledge of Ugandan tax regulations and financial reporting requirements is desirable.