Summary
Date Posted: Tuesday, June 21, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Overview
Key Result Areas: * Carry out accounts reconciliation and keep track of customer accounts* Process credit/debit notes on a daily basis* Process receipts and make entries in the system on daily basis* Keeping track of customer limits and Bank Guarantees* Handling Customer queries* Follow up for customer due with sales department* Settle and clear accounts on a daily basis* Checking and reconciling EFRIS Invoice Vs SAP on daily and Monthly*Follow up on unrealized receipts and effecting customers account in the system* Any other duties assigned by Manager-Receivables and Risk.
Job Ref.No. MIUL/AA-R

Educational qualifications and experience
Diploma or Bachelor’s Degree in Commerce, Business Administration, or related business courses* One year’s working experience in a similar role.
Skills & professional attributes required
*Computerized accounting programs, *generally accepted accounting principles, *Supervisory skills, * Team Building Skills* Accounting and bookkeeping skills* Decision-making skills* Effective verbal and listening communication skills* Stress Management skills* High level of honesty and respect* Demonstration of sound work ethics.


Work Hours: 8

Experience in Months: 12

Level of Education: Associate Degree

Job application procedure
Interested candidates should visit our website i.e www.mukwano.com, go to the career page and upload the Cover letter; CV, and Academic Credentials OR send their Cover letter, CV, and academic documents to recruitment@mukwano.com  stating the Job Ref No. in the subject line.
The closing date for receiving applications is two weeks from the date of this advertisement i.e. from 18th June 2022 to 1st July 2022.

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