Finance Administrator
Kampala, Uganda * Full-time
DHL Uganda
Category: Finance
Total Positions:
Location: Kampala, Uganda
Full-time
Salary: Attractive
Posted 11 months ago
KEY DUTIES AND RESPONSIBILITIES
• Management of suppliers by ensuring timely processing of their invoices, proper approvals before booking, timely payment to allow smooth operations of the business.
• Invoicing and preparation of client packs, credit notes and support documentations.
• Daily processing and checking of the contract’s transactional activities and ensuring all contract costs are well booked.
• Managing third party transport contractors’ recharges
• Balance sheet account management and reconciliations of dedicated accounts as allocated by the Finance Manager
• Participate in Processing Improvement projects and initiatives.
• Ensure timely inventory counts are undertaken by Operation by attending the monthly stock counts and ensuring signed off stock sheets are received and filed by Finance.
• Preparation of weekly and monthly activity reports.
• Company’s general insurance administration
• Tactical support for the Site Operation Leads and Contract accountant
• Other responsibilities as delegated by the Contract Accountant and Finance Manager- Uganda
• Timely update and reconciliation of customer’s debtors’ statement of accounts on a daily, weekly and monthly basis.
• Debt collections and update on progress to the Finance Manager & the General Manager on a weekly basis
• Timely issuance of pro-forma invoices to various customers at the beginning of the month
• Timely preparation of unbilled revenue tracker on a weekly basis
• Timely preparation of client pending POs tracker daily
• Monthly review of pending insurance claims tracker
• Monthly review of the dedicated balance sheet reconciliations
• Timely issuance of the Site PO as per actual spend and agreed contract rates.
• Review of Suppliers PO’s Status report to ensure accurate and completeness in cost capture monthly
• Timely and accurate invoicing of contracts revenue streams
• Preparation of Debtors accounts for the contracts within the business unit
Recommended for you
QUALIFICATIONS / SKILLS
• Business Degree
• Basic Accounting Knowledge Level 1 professional qualification in CPA /ACCA
• Minimum 3 years of experience in a similar role
• Knowledge of an ERP system
• Good knowledge of Uganda income tax & VAT
• Communication and Presentation Skills
• Leadership skills
• Professional certificate in auditing or accounting will be added advantage
• DPDHL Core Competencies & Skills
• Maintains effective relationships with customers.
• Develops and delivers high quality / innovative products, services or solutions.
• Focuses on customer needs and gains their commitment.
• Gains management / colleague support to meet customer needs.
• Ensures strategies / plans are aligned and reflect others’ views.
• Develops strategies / plans aligned to broader organizational strategy.
• Communicates strategy.
• Establishes clear, challenging and achievable objectives.
• Aligns resources and the organization within own area of responsibility to achieve objectives.
• Regularly reviews and communicates progress against objectives and adjusts as needed.
• Champions continuous improvement and innovation.
• Inspires results and respect by empowerment, accountability recognition and rewards recognizing the contribution of others.
• Provides employees, colleagues and business partners with candid and regular feedback.
• Provides employees with development opportunities.
• Supports employees with career opportunities.
• Inspires others to develop themselves.
• Conveys a clear sense of personal goals and values.
• Actively seeks feedback to improve performance.
• Develops new skills and modifies behaviors based on feedback.
• Takes personal responsibility for career and development.
• Languages
• English – verbal and written.
HOW TO APPLY
Please follow the application instructions provided in the full job description above.
CLICK HERE TO APPLYDeadline: Expired
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