Responsibilities: Creditors Management: Assist in the full function of creditors, including preparing and reconciling invoices and recovery of monthly invoices, ensuring timely and accurate invoicing. Month-End Processes: Manage data is accurate and up-to-date. Fixed Assets: Take full control of fixed assets, including acquisition, requisitions, ensuring all payments are processed timely and correctly. Tax Compliance: Manage income tax
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising
will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow business operations. Financial Accounting: Manage the full spectrum of financial accounting, ensuring accuracy Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax
will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow business operations. Financial Accounting: Manage the full spectrum of financial accounting, ensuring accuracy Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax
invoices and preparing reconciliations (assisting with full function) Managing debtors, which includes processing invoices and monthly invoice recovery (assisting with full function) Assisting with limited-month processes
invoices and preparing reconciliations (assisting with full function) Managing debtors, which includes processing invoices and monthly invoice recovery (assisting with full function) Assisting with limited-month processes
successful candidate will be required to perform the full costing functions for the department and assist company. Financial Reporting: Prepare accurate and timely financial reports to support decision-making by
successful candidate will be required to perform the full costing functions for the department and assist company. Financial Reporting: Prepare accurate and timely financial reports to support decision-making by
successful candidate will be responsible for managing the full financial function up to the trial balance stage and financial forecasts, providing accurate and timely financial analysis. Apply with Sunel today Job