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Payables Accountant Summary As the Accountant Payable, you will be responsible for responsible for receiving, processing, and verifying invoices related to accounts payables. You will maintain accurate records and files, process and mail invoices and payments, submit reports, and key data into the general ledger Job Description •       Updating Internal and external suppliers on their account status, responding to daily queries on their invoice payments, and progress and reconciling their statements. •       Submission of accurate monthly supplier reconciliations by 3rd of every month •       Booking all Invoices, Credit notes, Debit notes and prepayments into Supplier accounts and ensuring that all expense invoices are matched to respective purchase orders. •       Processing and ensuring remittance of VAT, Withholding VAT and any other professional services charged by suppliers and capturing them in the System correctly. •       Making follow up on payments to suppliers through cheque, EFT, RTGS or any other bank transfer methods •       Assist with month-end closure and posting of month-end journals to ensure accuracy of financial statements and overall reporting by 5th of every month. •       Clarifying and flagging any questionable invoice items, prices, or receiving signatures. •       Maintain an accounts payable database on accurate historical records and provide supporting documentation for audits. •       Maintain confidentiality of organizational information •       Review and research on any invoice discrepancies and raise immediately. •       Efficiency in handling supplier queries including that of employees. •       Preparing analysis of payables accounts and producing weekly ageing reports on amounts outstanding •       Perform other related duties as assigned. Qualifications •       Bachelor’s degree in accounting, finance, business administration or other related fields •       CPA/ACCA certified •       Minimum 2-4 years of relevant experience in Accountant Payable position •       Proven knowledge of accounting using leading accounting software •       You have strong written and verbal communication skills. •       Functional knowledge of database and spreadsheet tools, such as MySQL and Excel •       Ability to work either independently or collaboratively as needed •       Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment •       Experience in Financial Services, FinTech. How to Apply Send us your resume to [email protected] CC [email protected] Read the full article

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Job Title: Fresher Assistant Accountant Payables and Advances – World Vision Uganda Jobs 2021 Organization: World Vision Uganda (WVU) Duty Station: Kampala Reports to: Senior Finance Officer, Payables and Cash Management     World Vision Uganda (WVU) World Vision Uganda (WVU) is a Christian relief, development and advocacy non-government organisation dedicated to working with children, families and communities to overcome poverty and injustice. We currently work in 43 districts and have 48 Area Programmes implementing projects in health & nutrition, water, sanitation & hygiene (WASH), livelihoods & resilience, education and child protection. World Vision (WV) is committed to the protection of children and adult beneficiaries from exploitation and abuse and will not employ people whose background is not suitable for working with these beneficiaries. All employment is conditioned upon the successful completion of all applicable background checks, including criminal record checks where possible.     Job Profile The role of The Assistant Accountant is to maintain and control the completeness and accuracy of the financial system and records of advance requests/accountabilities and support month end reconciliation and reporting of staff accounts in sun systems and concur.     Roles and Responsibilities: - Check staff travel/activity advance payment requests, identifying unrealistic requests, and suspicious accountabilities. - Process /issue staff advance transfers in a timely manner - Perform posting of all staff advances and accountabilities to the GL and share point including regular account allocations. - Monitor and perform weekly reconciliation of advances and ensure aging is well managed as per WVI policy. - Prepare and submit monthly reports for management review - Provide technical support to the Field Finance officers on management of advances - Support SFM and SFO reporting & analysis in orienting the new staff on management of activity advances.     Minimum Qualifications for World Vision Uganda Jobs 2021 - Bachelor’s Degree in Business Administration, Commerce, and Accounting. - At least 2 years relevant technical and business work experience - Previous working knowledge and experience of SUN accounting software - Knowledge of NGO donors and their financial reporting requirements - Ability to set and meet deadlines including strong ability to manage multiple tasks to completion and with set deadlines. - Excellent computer skills with high proficiency in Microsoft excel. - Good interpersonal and communication skills. - Positive attitude and attentive to detail - Strong ability to be able to manage and prioritize multiple task - Experience of working in the field (communities) - The position requires ability and willingness to travel domestically when required.     How To Apply for World Vision Uganda Jobs 2021 All interested and suitably qualified candidates should submit their applications through the link below. Click here to apply Deadline: 13th August 2021     For similar Jobs in Uganda today and great Uganda jobs, please remember to subscribe using the form below: NOTE: No employer should ask you for money in return for advancement in the recruitment process or for being offered a position. Please contact Fresher Jobs Uganda if it ever happens with any of the jobs that we advertise. Facebook WhatsApp Twitter LinkedIn Read the full article

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Ongoing 222, still waiting. #realpropertytax #rptpayment #qctax #payables #payontime https://www.instagram.com/p/Bvai_9ipLfY/?utm_source=ig_tumblr_share&igshid=cbcotr6dacab

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Source: IBN Tech blog