Africa Global Logistics Kenya
Disbursement Accountant M/f
Nairobi
• Kenya
AAVA Brands Limited
Stock Auditor
Abuja
• Nigeria
Deutsche Post DHL Group
Purchase to Pay Specialist
Kampala
• Uganda
MMT Alliance
Pricing / Costing Analyst (UN and NGOs Tenders and Contracts)
Nairobi
• Kenya
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Continental ContainerTerminal
Assistant Manager - Finance
Mukono
• Uganda
Closed for applications
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AAVA Brands Limited, Africa Global Logistics Kenya, Continental ContainerTerminal, Deutsche Post DHL Group, MMT AllianceProfession (Transportation, logistics, storage, Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Electrical engineering,Engineering, architecture,Human resources,Information technology, software development, data,Installation, maintenance, repair,Mechanical engineering,Medical, health,Project, program management,Sales, marketing, promotion,Security,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Mid-level)
Agriculture, fishing, forestry,Automotive,Banking, microfinance, insurance,Computers, software development and services,Construction, renovation, maintenance,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Engineering, architecture,Finance & FinTech,Financial Services,Fitness, well-being and lifestyle,Governmental,Health care, medical,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Security,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Transportation, logistics, storage)
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Africa Global Logistics Kenya
Transportation + 2 more
Description
Qualifications
- Diploma Certificate or Bachelor's degree in a business-related field.
- CPA Section II
- Experience 2 yrs
Key Skills
- Computer literacy
- Communication
- Analytical
- Organizational
Personal Attributes
- Team player
- Integrity
- Proactive
- Interpersonal relations
Responsibilities
- To 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.
- To prepare necessary vouchers for reallocation of costs mis in disbursement account to the correct control accounts upon approval by the ODC in liaison with Operations Supervisors.
- To 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.
- To highlight Alive Files in disbursement control and liaise with the COMs for archiving process to be conducted on files aged over three months.
- To notify the COMs of files that need prompt recovery of monies disbursed on behalf of client.
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