Published
Profession
Industry
Seniority
Published
Profession
Industry
Seniority
7
jobs
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Platinum Credit (U) Ltd
CLOSEDKampala, Uganda
Closing: Jun 27, 2024
10 days remainingPublished: Jun 17, 2024 (1 day ago)
Education:
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Requirements
• A minimum of a Bachelor’s degree in Accounting & Finance, and Bachelors of Business Administration or a related field from a reputable University.
• A minimum of 1 years’ experience in a similar role in a busy environment.
• Demonstrate excellent oral and written communication
• Excellent computer proficiency (MS Office – Word and Excel)
• Ability to produce results under minimal supervision
• Analytical skills and a good eye for detail
Job application procedure
If you have the aforementioned professional and academic qualifications and you are ready to execute the above mandate, kindly send your resume to the email address below indicating on the subject of your email the job title. For example: Ref: Application for Finance Officer – Cash Office.Strictly apply through email: [email protected]
Requirements
• A minimum of a Bachelor’s degree in Accounting & Finance, and Bachelors of Business Administration or a related field from a reputable University.
• A minimum of 1 years’ experience in a similar role in a busy environment.
• Demonstrate excellent oral and written communication
• Excellent computer proficiency (MS Office – Word and Excel)
• Ability to produce results under minimal supervision
• Analytical skills and a good eye for detail
Job application procedure
If you have the aforementioned professional and academic qualifications and you are ready to execute the above mandate, kindly send your resume to the email address below indicating on the subject of your email the job title. For example: Ref: Application for Finance Officer – Cash Office.Strictly apply through email: [email protected]
• Collect and keep in safe custody all Corporation money prior to banking.
• Issue receipts for all monies collected and keep in safe custody all receipts issued.
• Preparation of summary receipts and update receipt register on daily basis.
• Ensure total collection is reconciled with receipts issued and receipt register on daily basis.
• Ensure safe custody of all approved payment vouchers.
• Process cheque payments and maintain the cheque register.
• Prepare daily funds position and maintain updated schedule of outstanding bills/payments.
• Prepare monthly summary of receipts and payments.
• Any other professional duties as may be required from time to time.
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