Les missions du poste
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:
1.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.
2. 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.
3. 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.
4. Highlight Alive Files in disbursement control and liaise with the COMs for archiving process to be conducted on files aged over three months.
5. Notify the COMs of files that need prompt recovery of monies disbursed on behalf of client.
Le profil recherché
- CPA Section II.
- 2 years' experience in Disbursement office.
Bienvenue chez AGL Group
Thanks to its expertise developed over more than a century and to more than 23,000 employees in 49 countries, AGL provides its African and global customers with global, tailor-made and innovative logistics solutions, with the ambition of contributing to the transformation of Africa in a sustainable way.
AGL is also present in Haiti and Timor.
Are you looking for a rewarding experience in an international environment? Do you want to make an impact in a company that puts Africa at the heart of its project?
Infos complémentaires
Publiée le 07/05/2026 - Réf : 2026-9450