Africa Global Logistics Kenya
Transportation + 2 more
Description
- Responsible for processing the opening of customer and supplier accounts in the approved company system
- Support the Superuser function as the systems alternative super user – SPOT, EDOC, SARISSA.
- Processing system update in COMONE and related CRM systems
- Management of ANT files in the TMS (SPOT and any other related system)
- File opening procedures
- File printing procedures (Physical file print outs and files creation and maintenance)
- File updating procedures (all approved steps, inputs e.g. vessel updates)
- File tracking procedures (tracking that all steps are properly updated)
- Check for compliance of file management to company procedures.
- Ensure all files are handled with utmost confidentiality and compliance with statutory requirements and company policy
Invoices management
- Creation of the invoicing drafts and supporting of the invoicing inputs in the system.
- ANT customer invoices management. Printing, attachments and systematic dispatching as per SARISSA system and customer specific procedures.
- ANT supplier invoices management. Processing the retrieval, workflow processing as per company policy.
- Operationally responsible for all archiving functions at ANT – Physical archiving (on and offsite) as well as online archiving (EDOC).
- Physical archiving of all ANT files in coordination with all file operators/supervisors.
- Online archiving of all ANT files in the online archive /record systems EDOC /
- SARISSA in coordination with all file operators /supervisors.
- Support the supervisor to oversee the administrative requirements of the ANT facilities and staff and to ensure operations as per company business requirements.
- Oversee the ordering and distribution of office supplies.
- Oversee and coordinate with relevant service providers daily maintenance (IT, access, security, cleaning schedules).
- Co-ordinate general approved activities (travel/ taxi/ petty cash…) for the ANT team.
- Keep Management updated on staff / facility requirements to enable normal company operations.
Profile
- Diploma in Business management
- 3 years' Experience in finance and financial systems.
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