The Ugandan Jobline

• The incumbent will receive, register and
  face vet supplier invoices and staff claims for authenticity and validity
  of the invoices/claims.
• Tasked with communicating to the
  Suppliers/claimants where the invoices/claims have issues for
  clarification.
• Process payment to staff and suppliers
• Obtain, verify and post all payments and
  receipts – Vouchers, EFTs and any other relevant documents into the
  accounting system.
• Update and maintain all records of
  transactions/documents posted on PAU account
• Receive and verify refunds from staff and
  issue receipts
• Obtain bank statements and examine refunds
  made through the banks before issuing receipts
• Provide safe custody and accountability
  for the all the tools and resources used – security papers, receipt books
  etc. and keep a record in the registers
• The jobholder will also prepare periodical
  accountability reports indicating money received (refunds), all payments
  made to staff and external service providers and submit to supervisor for
  confirmation

• The ideal candidate for the Petroleum
  Authority of Uganda (PAU) Financial Accountant job opportunity must
  possess a Bachelor’s Degree in Commerce, Business Administration or any
  other Business related degree with a specialization in either Finance or
  Accounting, from a recognized University
• A minimum of three years’ experience
  handling financial management/accounting related job in a large
  organization.
• Practical exposure to the application of
  financial accounting systems
• Possession of professional qualification
  in accounting (ACCA, CIMA, CPA (U)) is desired
• Specialized Training in the Accounting
  Systems Applications is an added advantage
• Ability to work as part of a team
• Ability to analyze large volumes of data
• High level of organization skills
• Ability to work for long hours
• Excellent interpersonal skills
• Possession of an impeccable record of
  integrity
• Possession of prioritization skills

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