About US:
The Mukwano Group of Companies is the leading manufacturer of Fast Moving Consumer Goods (FMCG) in the Great Lakes region, producing a wide range of market leader brands in soaps, edible cooking oils and fats, detergents, beverages, personal care products and plastics

Key Duties and Responsibilities:
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.

Qualifications, Skills and Experience:
The ideal applicant must hold a Diploma or Bachelor’s Degree in Commerce, Business Administration, or related business courses
One year’s working experience in a similar role.
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.

How to Apply:
All suitably qualified and interested applicants should visit our website Click Here, 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.
Deadline: 1st July 2022