Africa Global Logistics Kenya
Iff Operation Supervisor - Invoicing M/f
Nairobi • Kenya
Closed for applications
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Senior Manager, Retail Digital Quality Assurance
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Closed for applications
Profession
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Construction,Customer support, client care,Design, arts,Electrical engineering,Energy, power,Engineering, architecture,Food, nutrition,General management, leadership,Government, community development, public services,Human resources,Information technology, software development, data,Installation, maintenance, repair,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Research, academy,Restaurant, hospitality, travel,Sales, marketing, promotion,Security,Skilled, manual labor,Sports, beauty, wellbeing,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Business, strategic management)
Agriculture, fishing, forestry,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,Governmental,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Security,Telecommunications,Transportation, logistics, storage,
Seniority (Business, strategic management)
© Fuzu Ltd
Africa Global Logistics Kenya
Transportation + 2 more
Description
Profile
- Degree in accounting, Finance or a business-related field
- CPA II
- Minimum of 3 years' experience in Clearing & Forwarding/ Logistics Industry.
Responsibilities
- To co-ordinate all invoicing activities for timely processing of invoices in the Sea Imports Department.
- Check and confirm disbursements in the system to ensure all costs are captured in the invoice
- Ensure all files received are invoiced accurately and in good time
- Ensure invoices are dispatched as soon as possible to facilitate timely collection
- Check and confirm tariff files are up to date.
- Work closely with operations staff to ensure monthly targets are achieved as directed by HoD's.
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