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Mid-level Agriculture, fishing, forestry Jobs in Kampala, Uganda

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Agri Exim

CLOSED

Senior Accountant – Agri Commodity Procurement

Kampala, Uganda

Enimiro Uganda

CLOSED

Senior Accountant

Kampala, Uganda

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KAMP Group Limited

CLOSED

Financial Controller

Kampala, Uganda

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Fuzu

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Senior Accountant – Agri Commodity Procurement

Closing: Apr 15, 2024

This position has expired

Published: Apr 5, 2024 (2 months ago)

Job Requirements

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Job Summary

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Ensure the day-to-day accounting activities related to Agri Commodities Procurement of the department run smoothly.


Requirements

• MBA or Degree in Accounts or Finance related course

• Preferred to have CPA or ACCA completed.

• Good communication skills

• Computer skills with knowledge in excel and tally

• Good interpersonal skills

• High level of integrity

• Must be a team player

• At least 05 years in a Agri Commodities processing company.



Job application procedure

Interested candidates should send their CV and application letter only to [email protected] 


Responsibilities
Ensure the day-to-day accounting activities related to Agri Commodities Procurement of the department run smoothly.


Requirements

• MBA or Degree in Accounts or Finance related course

• Preferred to have CPA or ACCA completed.

• Good communication skills

• Computer skills with knowledge in excel and tally

• Good interpersonal skills

• High level of integrity

• Must be a team player

• At least 05 years in a Agri Commodities processing company.



Job application procedure

Interested candidates should send their CV and application letter only to [email protected] 


• Ensure that all ledgers and updated and accurately maintained on a regular basis.

• Ensure that books of accounts and accurately closed by the end of every month.

• Manage Agri Commodities procurement accounting end to end

• Reconciliation of supplier ledgers

• Reconciliation of different locations inventory.

• Tracking movement of procured inventory

• Daily reconciliation of procurement advances & accountability

• Closely working with all the project/procurement managers

• Submission of Daily/Weekly/Monthly procurement MIS reports

• Document financial transactions by entering account information into SAP or excel as required in a timely manner.


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