Administrator – IT Finance & Projects Support
2026-11-09T13:19:59+00:00
MTN-Uganda
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https://www.greatugandajobs.com/jobs/
FULL_TIME
Kampala
Kampala
00256
Uganda
Telecommunications
Accounting & Finance, Admin & Office, Business Operations, Computer & IT, Telecom Services & Equipment
2026-11-23T17:00:00+00:00
8
Main Purpose:
Track Technology Capex budget performance vs plan for approvals, commitment, and capitalization.
Reports to:
Manager – Project Portfolio & Capex
No. of Vacancies:
1
Main Job Functions:
- Track Technology Capex budget performance vs plan in as far as approvals, commitment, and capitalization of budget.
- Follow up with budget owners and vendors for proposals and ensure efficient CAPEX utilization on all I.T projects.
- Provide a detailed Capex report to CTIO on a weekly basis and Liase with Finance to correct any mis postings
- Supporting Procurement rising PRF to enable Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- Track and record changes in IT budget approvals and reallocations and ensure capital expenditures are incurred within approved budget.
- Manage asset capitalization – document and report on capitalization of all technology projects.
- Provide Financial support in the Budgeting and Forecasting Process
- Provide support in the requisition process to align the item numbers to correct chart of accounts
- Capitalization – Coordinating with Project Managers on project status updates for timely capitalization.
- Manage asset capitalization – document and report on capitalization of all Projects Capex additions
- Coordinating purchase requisition approvals from stakeholders and follow up with finance department for Purchase orders
- Reconciliation – Reconcile the Technology Capex report with Finance
- Assist with Budget Tool – Updating Capex numbers
- Any other duties as may be assigned
Education
Bachelor’s degree in business or any related course
Work Experience
2 years experience
Experience in related IT project management experience, Finance & accounting as well as Procurement procedures
Attributes and Skills Necessary Skills:
- Procurement – Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- CAPEX – Capitalization/receipting in BOOST
- OPEX – Tracking and Updating the IT OPEX Spend.
- Invoicing & Receipting
- Accounts Payables – obtaining Authorization and Tracking payment of IT invoices.
- Properly Manage Project procurement & Reporting
- Properly Manage Project risks
Behavior Attributes
- Business risk management
- Business value chain
- Communication planning
- Corporate governance
- ITIL
- Project management
- Telecommunications business management
- Track Technology Capex budget performance vs plan in as far as approvals, commitment, and capitalization of budget.
- Follow up with budget owners and vendors for proposals and ensure efficient CAPEX utilization on all I.T projects.
- Provide a detailed Capex report to CTIO on a weekly basis and Liase with Finance to correct any mis postings
- Supporting Procurement rising PRF to enable Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- Track and record changes in IT budget approvals and reallocations and ensure capital expenditures are incurred within approved budget.
- Manage asset capitalization – document and report on capitalization of all technology projects.
- Provide Financial support in the Budgeting and Forecasting Process
- Provide support in the requisition process to align the item numbers to correct chart of accounts
- Capitalization – Coordinating with Project Managers on project status updates for timely capitalization.
- Manage asset capitalization – document and report on capitalization of all Projects Capex additions
- Coordinating purchase requisition approvals from stakeholders and follow up with finance department for Purchase orders
- Reconciliation – Reconcile the Technology Capex report with Finance
- Assist with Budget Tool – Updating Capex numbers
- Any other duties as may be assigned
- Procurement – Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- CAPEX – Capitalization/receipting in BOOST
- OPEX – Tracking and Updating the IT OPEX Spend.
- Invoicing & Receipting
- Accounts Payables – obtaining Authorization and Tracking payment of IT invoices.
- Properly Manage Project procurement & Reporting
- Properly Manage Project risks
- Business risk management
- Business value chain
- Communication planning
- Corporate governance
- ITIL
- Project management
- Telecommunications business management
- Bachelor’s degree in business or any related course
- Experience in related IT project management experience, Finance & accounting as well as Procurement procedures
JOB-6af1c87fa28c7
Vacancy title:
Administrator – IT Finance & Projects Support
[Type: FULL_TIME, Industry: Telecommunications, Category: Accounting & Finance, Admin & Office, Business Operations, Computer & IT, Telecom Services & Equipment]
Jobs at:
MTN-Uganda
Deadline of this Job:
Monday, November 23 2026
Duty Station:
Kampala | Kampala
Summary
Date Posted: Monday, November 9 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Main Purpose:
Track Technology Capex budget performance vs plan for approvals, commitment, and capitalization.
Reports to:
Manager – Project Portfolio & Capex
No. of Vacancies:
1
Main Job Functions:
- Track Technology Capex budget performance vs plan in as far as approvals, commitment, and capitalization of budget.
- Follow up with budget owners and vendors for proposals and ensure efficient CAPEX utilization on all I.T projects.
- Provide a detailed Capex report to CTIO on a weekly basis and Liase with Finance to correct any mis postings
- Supporting Procurement rising PRF to enable Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- Track and record changes in IT budget approvals and reallocations and ensure capital expenditures are incurred within approved budget.
- Manage asset capitalization – document and report on capitalization of all technology projects.
- Provide Financial support in the Budgeting and Forecasting Process
- Provide support in the requisition process to align the item numbers to correct chart of accounts
- Capitalization – Coordinating with Project Managers on project status updates for timely capitalization.
- Manage asset capitalization – document and report on capitalization of all Projects Capex additions
- Coordinating purchase requisition approvals from stakeholders and follow up with finance department for Purchase orders
- Reconciliation – Reconcile the Technology Capex report with Finance
- Assist with Budget Tool – Updating Capex numbers
- Any other duties as may be assigned
Education
Bachelor’s degree in business or any related course
Work Experience
2 years experience
Experience in related IT project management experience, Finance & accounting as well as Procurement procedures
Attributes and Skills Necessary Skills:
- Procurement – Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- CAPEX – Capitalization/receipting in BOOST
- OPEX – Tracking and Updating the IT OPEX Spend.
- Invoicing & Receipting
- Accounts Payables – obtaining Authorization and Tracking payment of IT invoices.
- Properly Manage Project procurement & Reporting
- Properly Manage Project risks
Behavior Attributes
- Business risk management
- Business value chain
- Communication planning
- Corporate governance
- ITIL
- Project management
- Telecommunications business management
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
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