Accounting, Auditing & Finance Jobs in Kampala

The ideal candidate will be responsible for ensuring a consistent corporate financial strategy through a range of avenues, such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities.

This role centers on managing the delivery of high-quality, integrated Cash Services Solutions (CSS) while ensuring strict compliance with all relevant legislation, company policies, and procedures. By effectively balancing risk mitigation and security considerations, the position aims to maximize customer satisfaction while successfully drivin ...

The Recovery Officer is responsible for managing and recovering overdue loan accounts in accordance with company policies and applicable Ugandan laws. The role focuses on the timely collection of outstanding loan balances, negotiation of repayment arrangements, monitoring delinquent accounts, and coordinating repossession of collateral (motor v ...

The Loan Officer evaluates and recommends the approval of loan applications for individuals and businesses. This role involves assessing applicants financial eligibility, managing loan portfolios, and ensuring compliance with company policies and regulatory requirements.

The Cashier/Accountant will be responsible for handling daily financial transactions, managing cash payments, maintaining accurate financial records and supporting smooth front desk operations at RamosMax Automotive Care. The role requires a reliable, organized and tech-savvy individual with strong customer service and basic accounting skills.

To handle patients billing and payments . Provide customer service, manage cash transactions and maintain financial records.

The Accountant will oversee the comprehensive management of the daily financial operations of Covermark Holdings. This role involves maintaining accurate financial records, ensuring regulatory compliance, and providing timely financial reports to management to support strategic decision-making in Covermark Holdings and its subsidiaries. This ro ...

Support daily financial operations by maintaining accurate records, processing transactions, and assisting in reporting while ensuring compliance with financial procedures and tax systems.

Boresha Credit Services Limited is searching for a reliable and qualified debt collector who will report to the collections management team. Debt collector will be responsible for contacting debtors via phone call Candidates for this position should have exceptional organizational and communication skills, along with great interpersonal abilities.

The Accounts Officer is responsible for the accurate recording of all financial transactions, preparation of financial statements, payroll processing, tax compliance, and providing reliable financial information to support management decision-making.

Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Monitor slow moving accounts to identify delinquent debts.