Knight Frank Uganda

Debtors & Creditors Clerk

Knight Frank Uganda

Uganda Full time Banking & Finance
Posted: Aug 02, 2026 2 days ago Deadline: Aug 15, 2026 30 views

Job Description

 

Debtors & Creditors Clerk Jobs in Uganda 2026 – Career Opportunity at Knight Frank Uganda

Job Summary
Position: Debtors & Creditors Clerk
Company: Knight Frank Uganda
Job Type: Full-Time
Industry: Professional Services
Category: Accounting & Finance / Administration & Office Support
Duty Station: Uganda
Application Deadline: 15th August 2026
Salary: Not Disclosed
Knight Frank Uganda is inviting qualified, detail-oriented, and experienced professionals to apply for the position of Debtors & Creditors Clerk. This is an excellent opportunity for accounting professionals looking to build their careers with one of the leading property consultancy and real estate services firms. The successful candidate will play a key role in managing accounts receivable, accounts payable, financial records, reconciliations, and ensuring smooth financial operations within the organization.

About Knight Frank Uganda

Knight Frank Uganda is part of the globally recognized Knight Frank network, offering professional real estate services including property management, valuation, commercial and residential agency, research, and consultancy. The company is committed to providing exceptional services while maintaining high standards of professionalism, integrity, and financial accountability.
Employees at Knight Frank Uganda benefit from working in a collaborative environment that encourages continuous learning, career development, and professional growth.

Job Purpose

The Debtors & Creditors Clerk will be responsible for maintaining accurate financial records related to debtors and creditors, processing invoices, reconciling supplier and customer accounts, following up outstanding payments, and supporting the finance department in achieving efficient financial management.

Key Responsibilities

The successful candidate may be responsible for:
  • Processing supplier invoices accurately and on time.
  • Maintaining accurate accounts payable and accounts receivable records.
  • Preparing and processing customer invoices.
  • Following up overdue customer payments professionally.
  • Reconciling supplier statements with company records.
  • Reconciling customer accounts regularly.
  • Preparing payment schedules for approval.
  • Recording financial transactions into accounting systems.
  • Assisting with monthly financial reporting.
  • Supporting bank reconciliations.
  • Resolving invoice discrepancies with suppliers and customers.
  • Filing financial documents and maintaining organized records.
  • Assisting during financial audits.
  • Ensuring compliance with company financial procedures.
  • Supporting the finance team with administrative duties.
  • Maintaining confidentiality of financial information.
  • Preparing aging reports for debtors and creditors.
  • Assisting in cash flow monitoring.
  • Communicating professionally with internal departments and external stakeholders.

Required Qualifications

Applicants should possess:
  • Bachelor's Degree in Accounting, Finance, Business Administration, Commerce, or a related discipline.
  • Professional accounting qualifications such as CPA (Level), ACCA, or equivalent will be an added advantage.
  • At least 12 months of relevant accounting or finance experience.
  • Experience working with accounting software is highly desirable.
  • Strong understanding of accounting principles.
  • Good knowledge of accounts payable and accounts receivable processes.

Required Skills

Successful candidates should demonstrate:
  • Excellent numerical and analytical skills.
  • High level of accuracy and attention to detail.
  • Strong organizational abilities.
  • Good communication skills.
  • Time management skills.
  • Ability to meet strict deadlines.
  • Problem-solving abilities.
  • Integrity and professionalism.
  • Computer literacy, particularly Microsoft Excel and accounting software.
  • Ability to work independently and within a team.
  • Strong record-keeping skills.
  • Customer service orientation.

Why Join Knight Frank Uganda?

Working with Knight Frank Uganda offers numerous benefits, including:
  • Opportunity to work with a globally recognized organization.
  • Professional career development.
  • Exposure to modern financial management practices.
  • Collaborative working environment.
  • Opportunity to develop accounting and financial reporting skills.
  • Competitive remuneration package (as per company policy).
  • Long-term career growth opportunities.

What Your CV Should Include

To improve your chances of getting shortlisted, your CV should contain:
  • Professional profile or career summary highlighting your accounting experience.
  • Updated contact information.
  • Educational qualifications.
  • Professional certifications (CPA, ACCA, etc.).
  • Relevant accounting work experience.
  • Experience handling debtors and creditors.
  • Knowledge of accounting software such as QuickBooks, Sage, Tally, SAP, Microsoft Dynamics, or ERP systems.
  • Computer skills, especially Microsoft Excel.
  • Financial reconciliation experience.
  • Invoice processing experience.
  • Key achievements in previous accounting roles.
  • Professional references.
  • Soft skills including communication, teamwork, integrity, and time management.
Keep your CV concise, professional, error-free, and tailored specifically for the Debtors & Creditors Clerk position.

How to Write a Strong Cover Letter

A compelling cover letter should include:
Introduction
Mention the position you are applying for and express your enthusiasm for joining Knight Frank Uganda.
Professional Background
Summarize your accounting experience, highlighting work with accounts payable, accounts receivable, reconciliations, invoicing, financial reporting, and accounting systems.
Relevant Skills
Demonstrate your strengths in:
  • Financial record management
  • Invoice processing
  • Account reconciliations
  • Microsoft Excel
  • Accounting software
  • Accuracy and attention to detail
  • Communication and teamwork
Closing Paragraph
Explain why you are the ideal candidate, thank the employer for considering your application, and express your willingness to attend an interview.
Always keep your cover letter to one page and tailor it specifically to the advertised role.

Interview Tips

If shortlisted, prepare by reviewing the following areas:
Accounting Knowledge
Be ready to explain:
  • Accounts payable processes
  • Accounts receivable management
  • Bank reconciliations
  • Supplier reconciliations
  • Customer account management
  • Basic bookkeeping principles
  • Financial reporting fundamentals
Technical Questions
Expect questions such as:
  • How do you manage overdue customer accounts?
  • How do you reconcile supplier statements?
  • Which accounting software have you used?
  • How do you ensure accuracy when processing invoices?
  • How do you prioritize multiple financial tasks?
Behavioural Questions
Prepare examples demonstrating:
  • Attention to detail.
  • Meeting tight deadlines.
  • Resolving financial discrepancies.
  • Working under pressure.
  • Team collaboration.
  • Professional ethics and confidentiality.
Interview Preparation Tips
  • Research Knight Frank Uganda and its services.
  • Bring multiple copies of your CV and certificates.
  • Dress professionally.
  • Arrive early.
  • Answer confidently using real examples from your experience.
  • Demonstrate professionalism, integrity, and excellent communication skills.

How to Apply

Interested candidates should submit:
  • A detailed and updated CV.
  • Copies of academic certificates.
  • Professional certificates and testimonials.
Important: Clearly indicate the position applied for in the email subject line when submitting your application.
Ensure all application documents are complete and submitted before the 15th August 2026 deadline.

Career Growth Opportunities

Working as a Debtors & Creditors Clerk can lead to several rewarding career paths, including:
  • Accounts Assistant
  • Senior Accounts Clerk
  • Finance Officer
  • Accountant
  • Accounts Payable Specialist
  • Accounts Receivable Specialist
  • Financial Analyst
  • Finance Supervisor
  • Assistant Finance Manager
  • Finance Manager



About Company

Knight Frank Uganda

Knight Frank Uganda

Apply via Email

Send your application to:

careers@ug.knightfrank.com

Include CV and cover letter

Use job title as subject

Job Overview

  • Job Type: Full time
  • Experience Level: Intermediate
  • Education Level: Bachelors
  • Vacancies: 1
  • Category: Banking & Finance
  • Location: Uganda
  • Application: via Email
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