AGL (Africa Global Logistics), the reference multimodal logistics operator in Africa, is part of the MSC family. With 23,000 employees in 50 countries, the company connects Africa to Africa and to the rest of the world. AGL relies on its 250 subsidiaries in Africa, Haiti, Timor and Indonesia to provide port, ocean, logistics and railway solutions.
Read more about this company
Based in Nairobi and reporting to the Supervisor-Coffee Operations, the role exists to co-ordinate all invoicing activities for timely dispatch to credit control department to enable smooth collection. The candidate will be responsible for:-
Ensuring team productivity and expertise
Checking and confirming disbursements in the system to ensure all costs are captured in the invoice.
Ensuring all files received are invoiced accurately and in good time
Ensuring invoices are dispatched as soon as possible to facilitate timely collection.
Checking and confirming that all tariff files are up to date.
Working closely with operations staff to ensure monthly targets are achieved
Responding to Client queries in time relating to invoices and credit notes
Gmail
Yahoomail