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Ministry of Local Government (Uganda)
Closing: Jul 5, 2022Closing today
Published: Jun 29, 2022 (6 days ago)
Prepare routine (monthly, quarterly, and annual) financial reports.
Monitor, forecast, and report timely expenditures and payments to vendors based on approved procurement plans, processes, purchase requisitions, and purchase orders.
Manage the budget as per cash flow projection and in compliance with finance and procurement guidelines and review the monthly tracking to ensure budget control and management.
Manage the funds including processing payments via petty cash and Mobile money and submission of approved payment requests.
Prepare and update cash flow statements.
Preparing invoices and receipts.
Prepare to fill out monthly tax-related obligations (VAT, PAYEE, NSFF).
Management of staff payroll.
Provide follow-on activities to ensure quality and timely support to customers.
Ensure feedback from customers is captured and analyzed on a regular basis.
Streamline management of company documents.
Streamline reporting of field staff-customer activities. Including collecting, updating, and reporting on staff tasks daily, weekly, and monthly basis.
Ensure regular staff meetings occur according to the set schedule.
Streamline management of business partner accounts.