keep the finance department running smoothly by recording financial transactions, maintaining accurate ledgers, and assisting senior accountants with reports and audits. Accounts Payable and Receivable: Process vendor invoices, issue customer bills, and track incoming and outgoing payments.Reconciliation: Reconcile bank statements, supplier accounts, and credit card reports.Data Entry: Enter daily financial transactions and journal entries into accounting software.Credit Control: Monitor outstanding balances and follow up on late payments.General Administration: Organize digital and physical financial files, handle expense requests, and answer billing queries How to Apply:All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
• Accounts Payable and Receivable: Process vendor invoices, issue customer bills, and track incoming and outgoing payments. • Reconciliation: Reconcile bank statements, supplier accounts, and credit card reports. • Data Entry: Enter daily financial transactions and journal entries into accounting software. • Credit Control: Monitor outstanding balances and follow up on late payments. • General Administration: Organize digital and physical financial files, handle expense requests, and answer billing queries
Posted
September 19th, 2026
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Company
Axel Uganda Limited
Location
Uganda
Deadline
October 19th, 2026
in 11 days