The Ugandan Jobline

• Manage the Payroll Processes, with
  emphasis on staff Advances
• Manage the Computation of Business Mangers
  commissions and bonuses
• Handle all supplier payments using the
  agreed cycle.
• Responsible for preparing Treasury and
  Collection Reports on a daily basis
• Actively coordinate the timely posting of
  payment Vouchers and invoices
• Prepares daily cash report and advises the
  GM Finance on the same to ensure that the company is in position to meet
  working capital requirements and investment of surplus.
• Prepares local and foreign currency, cash
  flow forecasts
• Regularly reviews all non-regular payments
  and makes recommendations to the GM Finance for payment
• Achieves agreed targets. .
• In charge of producing these daily reports
  i.e. treasury, collections, cash)
• Provide timely customer service when
  required

• The ideal candidate should preferably hold
  a University Degree in Commerce, Business Administration, Accounting and
  Finance or any other related field from an accredited institution
• Hold Professional qualifications in
  Accountancy e.g. ACCA, CPA would be added advantage.
• A minimum of four or more years’
  experience in Finance and Accounting, preferably in a similar role in an
  FMCG company.
• Working knowledge of SAP is an added
  advantage

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