| Markh Investments |
05 Graduate trainee jobs
Location: Jobs in Uganda 2025 - 2026
Work Hours: Full-time, 08 hours per day
Salary:
UGX
No. of vacancies: 05
Deadline: 30 November 2025
Hiring Organization: Markh Investments
Job Details:
Description
The Finance Graduate Trainee will provide support to the Finance department as may be required. He/ she will support the finance team in day-to-day financial operations, including managing financial data, preparing reports and more. He/ She will also contribute to the implementation of financial strategies by ensuring alignment with Markh’s financial goals and corporate objectives. This position helps ensure accurate, real time/ timely financial information and supports the overall efficiency of the finance function.
Key Duties & Responsibilities
1. Financial Reporting & Accounting Support
- Participate in month end close activities & ensure compliance with the month-end checklist.
- Support GL reconciliations, suspense account clearing and intercompany reconciliations.
- Assist in the compilation of financial statements and ensure accuracy of postings.
- Perform postings and support daily transaction reviews.
- Prepare and verify bank reconciliations.
- Ensure accurate data capture (100% accuracy) and review complete entries.
- Maintain safe custody of finance documents.
2. Taxation Support
- Assist with filing return
- Ensure high-quality documentation and compliance with tax regulations.
3. Accounts Payable (AP) Support
- Verify and process supplier invoices ie PO matching, approvals, tax checks etc
- Resolve invoice discrepancies and follow up with suppliers.
- Prepare payment run schedules for review.
- Reconcile vendor statements and ledgers.
4. Accounts Receivable (AR) & Revenue Management
- Generate client revenue reports and assist in revenue recognition at delivery/POD.
- Reconcile SAP/TMS vs Tally invoicing and track missing delivery notes (DN/POD).
- Match payments to invoices and age receivables (30/60/90+ days).
- Follow up overdue invoices via calls/emails & negotiate payment plans.
- Escalate unresolved debts and prepare bad debt risk reports.
- Perform debtors provisioning in line with IFRS/IAS.
- Respond to client billing inquiries, issue credit notes, and maintain payment term compliance.
5. Asset Management Support
- Capture fixed asset additions/disposals in the register.
- Support depreciation capture and review.
- Conduct physical asset verification and document results.
- Assist in safe disposal of assets and compliance documentation.
- Reconcile asset movements and support audits of asset records.
6. Inventory, Stores & Costing Support
- Accurately record purchases/issues and update store ledgers in real time.
- Monitor movements and support to enforce SOPs for receipts/issues
- Prevent stockouts and prioritize urgent replenishment.
- Conduct and coordinate physical stock counts and reconcile results with system records.
- Investigate discrepancies and process adjustments after approvals.
7. Fuel Management Support
- Monitor fuel receipts, verify quantities, and post transactions.
- Maintain accurate daily fuel accounting and reconciliation.
- Support offsite fuel stock management and reporting.
8. Logistics Finance Support
- Capture invoice numbers in TMS.
- Flag missing PODs and reconcile monthly invoices.
- Ensure timely and accurate system updating (TMS, SAP, and Tally).
Before you apply, please take note of the following:
- 📌 Carefully read through the full job description and requirements.
- 📌 Tailor your resume and cover letter to highlight relevant skills and experience.
- 📌 Follow the application instructions exactly as provided (e.g., subject line, attachments).
- 📌 Ensure that your documents are professionally formatted and free of errors.
- 📌 Submit your application before the stated deadline to avoid disqualification.
- 📌 Prepare for potential interviews by researching the organization in advance.
- 📌 Only apply if you meet the minimum qualifications to improve your chances.
WE WISH YOU GOOD LUCK!
Date Posted: 2025-11-21
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