The Ugandan Jobline

• The incumbent will receive and issue receipts
  for payments made to the Commission ;
• Establish services or goods for which
  payments are made before receipting;
• Update and maintain proper records of all
  receipts and supporting documents.
• The incumbent will bank all cash and cheques
  received in line with financial policy and procedures
• Keenly monitor incoming direct transfer and
  identify remittance source and apply to relevant customer/refund account
• Prepare daily collection report for review by
  the Officer Collections.

• The applicant should preferably hold a Bachelor’s
  Degree in Business Administration (Accounting option), Finance, Commerce
  or equivalent; and
• Partial Professional qualification (ACCA,
  CPA) is desired
• At least two (2) years’ experience in
  Accounting and Finance in a similar corporate environment
• Skilled in Business Alignment, Accounting and
  Task Management
• Excellent communication skills
• Excellent interpersonal skills
• Excellent analytical skills
• Strong customer focus

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