Accounts Payable Accountant Uganda National Oil Company Limited

To handle all aspects related to accounts payables and payroll processing within the company’s control environment and adherence to the policies, procedures and guidelines of UNOC and its subsidiaries.

Essential Duties:
• Verify Invoices against contract terms and other agreements.
• Process and record vendor/supplier invoices for payment on a timely basis and accurately.
Process and post invoices and expenses claims and clearing cash advances.
Process cash advances and reimbursements for staff.
• Monthly update of the General Ledger and Accrual schedules.
• Reconciliation of payable accounts with vendor supplier statements.
• Prepare periodical vendor aging reports.
• Attend to vendor/supplier queries or inquires to maintain good working relationships and resolve invoice discrepancies.
• Timely preparation and processing of payroll.
• Filing of PAYE, NSSF Returns and Provident Fund Contributions.
• Support annual statutory audits and resolve all possible queries related to Accounts Payables.
• Perform any other duties as may be assigned from time to time by the supervisor.

Qualifications, Experience and Attributes:
• Bachelor’s Degree (Hons) in Finance, Business Administration, Accounting, or other related fields.
• 0-3 years of related work experience
• Experience in using accounting software/ERP’s
• Proficiency in Microsoft Skills
• Knowledge of financing, accounting and banking process
• Excellent analytical skills
• Attention to detail