Yara International
Finance Intern
Nairobi • Kenya

Steel and Tube Industries Limited
Accountant
Kampala • Uganda
Closed for applications

Steel and Tube Industries Limited
Cashier
Kampala • Uganda
Closed for applications

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Steel and Tube Industries Limited
Costing and MIS Executive
Kampala • Uganda
Closed for applications
Profession (Manufacturing, Entry and Basic-level)
Accounting, finance, banking, insurance,Business, strategic management,Customer support, client care,Electrical engineering,Engineering, architecture,Human resources,Information technology, software development, data,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Research, academy,Sales, marketing, promotion,Security,Skilled, manual labor,Sports, beauty, wellbeing,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Entry and Basic-level)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Health care, medical,Housekeeping, maintenance,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Manufacturing)
© Fuzu Ltd
Yara International
Manufacturing
Description
Profile
- University Degree in Accounting or Finance.
- Competent in Microsoft office application.
- Fluent in English language.
Additional Information
- A positive can-do attitude.
- Quick and eager to learn.
- Attentive to details.
Responsibilities
Finance Intern is a position with a fixed term employment contract reporting to the Finance Controller in Finance Department. The main responsibilities are;
- Supporting the customer order unblocking process from time to time to ensure smooth and timely order processing.
- Assisting with payment posting and allocation to ensure accurate recording and reconciliation of customer payments.
- Reconciliation of Bank, staff debtors and suppliers.
- Uploading of payments in SUN system and allocation.
- Work with Finance Controller to deliver accurate and timely monthly, quarterly, and annual reports
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