Accounts assistant job at Donswift Company Ltd
Posted by: great-volunteer
Posted date: 2026-Jul-03
Location: Uganda, Kampala
Accounts assistant 2026-07-02T16:39:41+00:00 Donswift Company Ltd https://cdn.ugashare.com/jsjobsdata/data/employer/comp_5384/logo/Donswift.jpeg https://donswift.co.ug/ FULL_TIME Uganda Kampala 00256 Uganda Consulting Accounting & Finance, Admin & Office 2026-07-16T17:00:00+00:00 8 Donswift Accounts assistant Full-Time Microfinance Key Responsibilities Manage accounts receivable, including invoicing and following up on outstanding payments.Carry out debt recovery activities and maintain accurate debtor records.Prepare payment vouchers and process accounts payable in line with company procedures. Technical Skills Experience in accounts receivable, accounts payable, and debt recovery.Proficiency in Microsoft Excel and any accounting software with strong attention to detail. Education & Requirements Education: Bachelors Degree or Diploma in Accounting, Finance, Commerce, or a related field. - Manage accounts receivable, including invoicing and following up on outstanding payments.
- Carry out debt recovery activities and maintain accurate debtor records.
- Prepare payment vouchers and process accounts payable in line with company procedures.
- Experience in accounts receivable, accounts payable, and debt recovery.
- Proficiency in Microsoft Excel and any accounting software with strong attention to detail.
- Bachelors Degree or Diploma in Accounting, Finance, Commerce, or a related field.
JOB-6a46944d0923a Vacancy title: Accounts assistant Jobs at: Donswift Company Ltd Deadline of this Job: Thursday, July 16 2026 Duty Station: Uganda | Kampala Summary Date Posted: Thursday, July 2 2026, Base Salary: Not Disclosed JOB DETAILS:
Donswift Accounts assistant Full-Time Microfinance Key Responsibilities Manage accounts receivable, including invoicing and following up on outstanding payments.Carry out debt recovery activities and maintain accurate debtor records.Prepare payment vouchers and process accounts payable in line with company procedures. Technical Skills Experience in accounts receivable, accounts payable, and debt recovery.Proficiency in Microsoft Excel and any accounting software with strong attention to detail. Education & Requirements Education: Bachelors Degree or Diploma in Accounting, Finance, Commerce, or a related field. Work Hours: 8 Experience in Months: 12 Level of Education: bachelor degree Job application procedure
Application Link: Click here to apply
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