Provide administrative support to UWESO’S Finance and Operations department. Managing expense reports and reimbursements, entering financial transactions into Navision and reconciling invoices.
Core Functions.
• Manage Expenses
• Enter Financial transactions in Navision
• Reconcile invoices
Core Processes.
• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Process reimbursement forms
• Prepare bank deposits
• Enter financial transactions into Navision
• Check Financial entries for Accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Review and file payroll documents
• Participate in quarterly and annual audits
• Manage UWESO Petty cash
• Prepare all Payments
Education and Experience Requirements
• Diploma in Accounting
• Qualification in CPA/ACCA is an added advantage
• 2 years and above experience in accounting
• Stores management and knowledge of accounting software packages (SUN, NAVISION accounting packages)
• Computer skills and Numeric skills.
• Degrees (bachelor’s or masters) in accounting, finance, statistics, economics, or maths would be desirable.
Click on the link below to fill in the form. FORM LINK
Send copies of your Cover Letter and CV to jobs@uweso.org Please include your current salary
All documents should be sent as a single pdf document (not more than 5MB)
Deadline: June 22, 2023 not later than 5 pm.