Responsible for delivery of billing and data entry services to sales accounts section per the agreed guideline
provisions.
Key Result areas:
• Maintain Invoicing and billing
• Data Entry
• Salesmen reconciliation
• Maintain that balancing of orders is done on the daily basis
• Maintain balancing of stock done on daily basis
• Perform any other duties assigned by your immediate supervisor from time to time.
Minimum Qualifications and Experience:
• A candidate must hold a degree in Business Administration/ Accounting & Finance from a recognized and
reputable College/University.
• Experience:
Minimum of 1 to 2 years’ experience in billing and data management in a fast-moving consumer goods
environment.
Competencies/Abilities/Skills/Knowledge
• Integrity
• Good Computer knowledge
• Excellent communication and writing skills.
• Self-motivated and result orientated
• Good interpersonal skills/ analytical, problem-solving and creative work approach.
• Must possess good customer-care skills.
• Team player skills.
• Must be Analytical enough to make Decisions.
If you believe that you possess the above qualifications/competencies please forward your application, CV and testimonials
to the Human Resources Department on or before close of business by 06th October 2025
Application Process
• If you believe you are the right fit for this role,
please submit your application letter, detailed
CV, and contacts of three referees in one
PDF to:
• 📧hr@brookside.co.ug
🗓 Deadline: Monday 06th /October/ 2025
📌 Subject Line: Application for Accounts
Assistant-Receivables.
• Note: Only shortlisted candidates will be
contacted.