AGL is hiring an Accountant Disbursement M/F to manage payment processes, prepare financial records and ensure accurate financial transactions. The role is based in Nairobi and experience in financial reporting is required.
Key Responsibilities
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.
Qualifications
- Diploma or Degree in Business related field.
- CPA Section II.
- 2 years’ experience in Disbursement office.
How to Apply
