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104 jobs found

Trees for the Future

Accounts Assistant

Mbale Uganda
Closed for applications
Trees for the Future

Administrative Assistant

Mbale Uganda
Closed for applications
CorpsAfrica Uganda

Country Director

Kampala Uganda
Closed for applications
Uganda Airlines

Chief Operations Officer

Kampala Uganda
Closed for applications
TotalEnergies

Contracts & Procurement Intern

Kampala Uganda
Closed for applications
TotalEnergies

Operations Safety Manager

Kampala Uganda
Closed for applications
TotalEnergies

Lead Planning & Reporting Engineer

Kampala Uganda
Closed for applications
TotalEnergies

Lead Contracts Engineer

Kampala Uganda
Closed for applications
TotalEnergies

Deputy HSE Director

Kampala Uganda
Closed for applications

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MTN Group

Manager - Technical Operations and Delivery.

Kampala Uganda
Closed for applications

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Trees for the Future

Non-profit + 1 more

Accounts Assistant

Closed for applications
Job details

Contract Type

Description

Requirements

  • You hold a bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • You have at least 2 years of experience in a finance role, preferably within an NGO setting
  • You are fluent in both written and spoken English
  • You are proficient in documenting processes and staying up to date with industry trends and best practices
  • You are able to maintain a high level of discretion and confidentiality
  • You are well-organized, process-oriented, and have strong attention to detail
  • You have strong interpersonal skills and can work effectively with limited supervision


Responsibilities
  • Prepare, review, and process payment requests, ensuring all supporting documentation is complete, accurate, and properly approved.
  • Review supplier invoices for accuracy, validity, and compliance with procurement procedures; prepare corresponding transaction vouchers.
  • Process supplier payments (cheques, EFT, and mobile money) in line with internal approval procedures.
  • Maintain and reconcile petty cash, ensuring timely replenishment and compliance with organizational policies.
  • Disburse petty cash in accordance with policies and ensure proper documentation and accountability.
  • Maintain accurate filing systems (both physical and electronic) for vouchers, receipts, and supporting documents.
  • Scan and upload payment and journal vouchers into the accounting system.
  • Support asset management by updating asset registers with finance-related information.
  • Conduct periodic physical verification of assets in collaboration with the Admin Assistant to ensure accuracy of records.
  • Ensure supplier/vendor information in the banking system is accurate and properly maintained.
  • Perform any other duties as assigned by the supervisor

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