The Ugandan Jobline

• Ensuring prompt payment of staff expense
  claims;
• In charge of building and maintaining good
  relationship with suppliers by advising them on their status of payment
  and resolving all the disputes
• Maintaining appropriate contacts and
  communication with all suppliers;
• Monthly reconciliation of all creditors
  accounts to individual supplier statements;
• Follow up and resolution of supplier
  queries and complaints;
• Responsible for processing of all payments
  into the general ledger;
• Preparing weekly, monthly and quarterly
  cash flow projections indicating how much will be paid out to assist in
  cash planning purposes for decision making on optimal utilization of funds
  in investment and borrowing.
• Ensuring compliance with Various Tax
  Authorities requirements and law on all payments made for both local and
  international suppliers.
• Ensure all the statutory, regulatory,
  leases and loans are paid by their due dates to avoid defaulting and being
  charged interest and penalties
• Working with the Internal Audit team to
  ensure that sound internal controls are established and adhered to.

• The
  ideal candidate should preferably hold an upper second honours Bachelor’s
  Degree in Commerce, Business Administration (Accounting Option) or
  Accounting and Finance.
• Professional
  accounting qualification such as ACCA or CPA is a must
• At least three (3) years’ experience at similar level;
• Previous
  experience in project management of electricity power generation and
  complex infrastructure projects is added advantage.
• Broad knowledge and understanding of International
  financial reporting standards – IFRS.
• Good
  experience in using computerised accounting software
• Good
  planning and organizational skills
• Good
  analytical and problem solving skills
• Good
  communication, facilitation and presentation skills.
• Excellent
  interpersonal skills and high level of integrity
• Computer
  literacy
• Age: Below 35 years

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