Job title: SAP FICO End User
Reports to: Financial Controller
Location: Kampala
Job Purpose
Perform daily financial transactions such as journal entries, vendor payments, and customer invoicing in SAP FICO.
Key Result Areas
· Posting customer Collections entries
· Recoding collections from customers
· Understanding and Raising tickets for errors with the process owners
· Vendor Payment
· Depreciation run Posting
· Periodic voucher posting
· Preparing Vendor ageing repost
· Preparing Customer ageing report
· General Ledger posting
· Bank Reconciliation
· Month and year end closing activities
· Ensure accuracy and maintenance of master data (GL accounts, cost centres, profit centres).
· Generate and analyse financial reports, including balance sheets and profit & loss statements.
· Support compliance with company policies, audit standards, and regulatory requirements during financial processes.
· Collaborate with the finance team to troubleshoot and resolve SAP-related issues.
· Work with the SAP support team to implement system updates or enhancements.
· Maintain integration accuracy between FICO and other SAP modules (e.g., MM, SD).
· Provide ad-hoc reporting support to management as required.
· Identify opportunities for process improvement and ensure efficiency in SAP operations.
- Education and Professional Qualifications
· B. Com, BBA, BSc. Finance or any other related discipline.
· Treasury management knowledge will be an added advantage.
Work Experience
· At least 2-3 years’ experience as an SAP FICO End-User
How to apply: Interested candidates should send their application letter and Curriculum Vitae to: [email protected]
Deadline: 19th -Jan -2025
