Mission Description
An
exciting career opportunity has risen in our Airfreight Imports Department
based in Nairobi and reporting to the Operations Controller – Kenya, the
successful applicant will be responsible for the following key result areas:
- Analyze accounting balances of files in
disbursement control and liaise with the COMs and/or the Financial
Disbursement Controller for corrective action in case of under recovery or
over recovery on disbursement.
- Prepare necessary vouchers for reallocation of
costs mis posted in disbursement account to the correct control accounts
upon approval by the ODC in liaison with Operations Supervisors.
- Prepare and present weekly report on the
progress made for files analyzed with a view to classifying the files
whose costs have correctly been recovered from client.
- Highlight Alive Files in disbursement control
and liaise with the COMs for archiving process to be conducted on files
aged over three months.
- Notify the COMs of files that need prompt
recovery of monies disbursed on behalf of client.
Profile
- Diploma or Degree in Business related field.
- CPA Section II.
- 2 years’ experience in Disbursement office.
How to Apply
