Accounting, finance, banking, insurance Jobs for Mid-level in Kenya

23 jobs found

Africa Global Logistics Kenya

Disbursement Accountant M/f

Nairobi

Kenya

Closed for applications
Equity Bank Kenya

Regional Relationship Manager - Biashara Banking (Nyanza/Western)

Nairobi

Kenya

Closed for applications
Equity Bank Kenya

Regional Relationship Manager - SME (Nairobi East)

Nairobi

Kenya

Closed for applications
Equity Bank Kenya

Lead Developer Card Integrations

Nairobi

Kenya

Closed for applications
Absa Group Ltd

Asset Based Finance (ABF) Lead Generator - Western Region

Nairobi

Kenya

Closed for applications
Absa Group Ltd

Asset Based Finance (ABF) Lead Generator - Mt Kenya Region

Nairobi

Kenya

Closed for applications
Absa Group Ltd

Asset Based Finance (ABF) Lead Generator - Coast Region

Nairobi

Kenya

Closed for applications
Equity Bank Kenya

Manager, ESG & Climate Risk

Nairobi

Kenya

Closed for applications
NCBA

Regional Payments Manager

Nairobi

Kenya

Closed for applications

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NCBA

General Manager Branch Business - Coast

Nairobi

Kenya

Closed for applications

Country / Region

Profession (Mid-level)

Seniority (Accounting, finance, banking, insurance)

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Africa Global Logistics Kenya

Transportation + 2 more

Disbursement Accountant M/f

Closed for applications
Job details

Contract Type

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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