Job Title: SAP FICO End User
Organisation: Agri Exim Limited
Duty Station: Kampala, Uganda
Reports to: Financial Controller
About the Company:
Agri Exim Limited is a supplier of certified organic commodities sourced globally. The rich diversity in our supply chain enables us to deliver both small and large orders customized on multiple, physical and chemical parameters.
Job Summary: Perform daily financial transactions such as journal entries, vendor payments, and customer invoicing in SAP FICO.
Key Duties and Responsibilities:
- Posting customer Collections entries
- Recoding collections from customers
- Understanding and Raising tickets for errors with the process owners
- Vendor Payment
- Depreciation run Posting
- Periodic voucher posting
- Preparing Vendor ageing repost
- Preparing Customer ageing report
- General Ledger posting
- Bank Reconciliation
- Month and year end closing activities
- Ensure accuracy and maintenance of master data (GL accounts, cost centres, profit centres).
- Generate and analyse financial reports, including balance sheets and profit & loss statements.
- Support compliance with company policies, audit standards, and regulatory requirements during financial processes.
- Collaborate with the finance team to troubleshoot and resolve SAP-related issues.
- Work with the SAP support team to implement system updates or enhancements.
- Maintain integration accuracy between FICO and other SAP modules (e.g., MM, SD).
- Provide ad-hoc reporting support to management as required.
- Identify opportunities for process improvement and ensure efficiency in SAP operations.
Qualifications, Skills and Experience:
Education and Professional Qualifications
- Com, BBA, BSc. Finance or any other related discipline.
- Treasury management knowledge will be an added advantage.
Work Experience
- At least 2-3 years’ experience as an SAP FICO End-User
How to Apply:
Applicants should submit their application letter and Curriculum Vitae to [email protected]
Deadline: 14th January 2025
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