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Accounting & Record Management

• Prepare and issue EFRIS invoices in compliance with URA requirements.
• Record, post, and maintain financial transactions accurately in the accounting system.
• Perform bank, mobile money, and cash reconciliations on a regular basis.
• Maintain proper accounting records, ledgers, and supporting documentation.

Payables, Receivables & Cash Handling

• Support accounts payable and receivable processes, including invoicing, collections, and supplier payments.
• Handle cash transactions while ensuring proper accountability and documentation.
• Follow up on outstanding receivables to support smooth cash flow.

Reporting & Compliance Support

• Assist in preparing basic financial reports and schedules.
• Support compliance with internal procedures and statutory requirements.
• Assist during audits and liaise with auditors, suppliers, and other stakeholders when required.

Administration & Support

• Maintain organized filing and record-keeping of financial documents.
• Provide general administrative and operational support to the Finance department.
• Perform any other duties assigned by the Supervisor or Management.