Accounts Officer job at Private Company


Accounts Officer
2025-09-26T08:05:13+00:00
Private Company
https://cdn.greatugandajobs.com/jsjobsdata/data/default_logo_company/defaultlogo.png
FULL_TIME
 
kampala
Kampala
00256
Uganda
Business Management and Administration
Accounting & Finance
UGX
 
MONTH
2025-10-06T17:00:00+00:00
 
Uganda
8

Role Overview:
Support the Finance Function by handling payment processes and reconciling ledger balances and operational bank accounts.

Key Responsibilities:

  • Verify medical files for claims settlement.
  • Liaise with the Medical team regarding claims.
  • Process payments for medical claims and marine policies.
  • Perform weekly bank reconciliations.
  • Post payment vouchers into the accounting system.
  • Generate payment summary reports.
  • File account documents.

Required Skills:

  • Teamwork and accuracy.
  • Analytical thinking and problem-solving.
  • Competent IT skills.
  • Ability to work well under pressure.

Minimum Qualifications:

  • Education: Bachelor’s (Hon) degree in Accounting, Finance, or a business-related course. Must be a student of CPA.
  • Experience: Minimum of two years' relevant experience.
Verify medical files for claims settlement. Liaise with the Medical team regarding claims. Process payments for medical claims and marine policies. Perform weekly bank reconciliations. Post payment vouchers into the accounting system. Generate payment summary reports. File account documents.
 
Education: Bachelor’s (Hon) degree in Accounting, Finance, or a business-related course. Must be a student of CPA. Experience: Minimum of two years' relevant experience.
bachelor degree
24
JOB-68d64939c60ac

Vacancy title:
Accounts Officer

[Type: FULL_TIME, Industry: Business Management and Administration, Category: Accounting & Finance]

Jobs at:
Private Company

Deadline of this Job:
Monday, October 6 2025

Duty Station:
kampala | Kampala | Uganda

Summary
Date Posted: Friday, September 26 2025, Base Salary: Not Disclosed

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Learn more about Private Company
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JOB DETAILS:

Role Overview:
Support the Finance Function by handling payment processes and reconciling ledger balances and operational bank accounts.

Key Responsibilities:

  • Verify medical files for claims settlement.
  • Liaise with the Medical team regarding claims.
  • Process payments for medical claims and marine policies.
  • Perform weekly bank reconciliations.
  • Post payment vouchers into the accounting system.
  • Generate payment summary reports.
  • File account documents.

Required Skills:

  • Teamwork and accuracy.
  • Analytical thinking and problem-solving.
  • Competent IT skills.
  • Ability to work well under pressure.

Minimum Qualifications:

  • Education: Bachelor’s (Hon) degree in Accounting, Finance, or a business-related course. Must be a student of CPA.
  • Experience: Minimum of two years' relevant experience.

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure
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