Accounting, auditing & finance jobs in Uganda

The candidate will support the Senior Manager of the department to drive strategic and tactical decision-making processes at Tugende, supported by data, information and reports.

To provide leadership and quality oversight of an organization’s auditing processes.

The RO also advises clients/ debtors on payment arrangements, handles inquiries, and provides administrative assistance (reports) to the team after the there-possession/ recovery of an asset (bike) has been done.

The RO also advises clients/ debtors on payment arrangements, handles inquiries, and provides administrative assistance (reports) to the team after the re-possession/ recovery of an asset (bike) has been done.

The RO also advises clients/ debtors on payment arrangements, handles inquiries, and provides administrative assistance (reports) to the team after the re-possession/ recovery of an asset (bike) has been done.

The RO also advises clients/ debtors on payment arrangements, handles inquiries, and provides administrative assistance (reports) to the team after the re-possession/ recovery of an asset (bike) has been done.

The RO also advises clients/ debtors on payment arrangements, handles inquiries, and provides administrative assistance (reports) to the team after the re-possession/ recovery of an asset (bike) has been done.

The Finance Lead plays a key role within the organization’s management structure working closely with all functions as well as with a number of senior internal and external stakeholders.

The Finance and Administrative Officer will be providing efficient and effective administrative support for Skills Link Network financial management and providing the necessary IT support to the organization.

The Book Keeper will maintain records of financial transactions by establishing accounts and posting transactions while providing support to the Head of Finance on all accounting related matters.

Cost Management & expense reporting.

Process the loan applications through our APP the process begins with an initial interview to gather basic information related to the applicant and the type of product and payment plan customers are seeking then to provide customer support and guidance throughout the process

Appraise and assess customer loan applications, Prepare assessments and recommendations for Credit Analyst review and the incumbent will educate customers and potential customers regarding their obligations and responsibilities regarding loan reimbursement.

The Tele-Debt Collector is responsible for recovering company funds through making phone calls to remind its customers who borrow money through its mobile phone App. He/she shall ensure and device suitable repayment plans for customers who are unable to repay the loan wholesomely

Receives and receipts payment instructions for all HAU financial transactions.