The Ugandan Jobline

• Reconciles processed work by verifying entries and comparing system
  reports to balances.
• Verifies vendor accounts by reconciling monthly statements and
  related transactions.
• Maintains historical records by filing documents and ensuring that
  there’s supporting documentation for each of the transactions in the
  system.
• Accomplishes accounting and organization mission by completing
  related results as needed

• The Accounts Payable Associate – Jumia (Internship) must hold an
  ACCA/CPA qualification. If you’re a current student, please state when and
  what papers you will be sitting for next. Relevant bachelor’s degree (Not
  required but is a plus)
• One to three years of experience in accounts payable or accounts
  receivable department
• Knowledge of general accounting principles, regulatory standards and
  compliance requirements
• High degree of accuracy, attention to detail and confidentiality
• Proficiency in analyzing and summarizing data using Excel(Advanced
  Level is a plus).
• Excellent analytical, problem solving and decision making skills
• Effective organizational, stress and time management skills
• Demonstrates a sense of urgency and ability to meet deadlines
• Ability to work independently or as a team member

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