Accounting Officer - Disbursement Operations

While we appreciate all applicants, only applications received via Sagicor's career portal https://career4.successfactors.com/career?company=sagicorfinP2 will be considered.

"Looking for a diverse and rewarding career? If you're looking to grow your career within a stable and growing financial services company, then Sagicor may be right for you!"

Sagicor Group Jamaica Limited is seeking a suitable candidate to join our Disbursement Operations team in the capacity of:

Accounting Officer - Disbursement Operations

Ensure efficient accounts payables functions including processing, posting, payment of invoices and vendor reconciliation while supporting the team’s digital transformation.

Location: Kingston

As an Accounting Officer - Disbursement Operations, you will:

• Invoice processing for Sagicor entities including entry, posting and payments.
• Assist in creation of upload templates for invoice processing.
• Accrual postings of payables owed by Sagicor entities and other month-end closing activities.
• Assist in providing Accounts Payables documentation for audit purposes or Fixed Assets.
• Assist in Vendor Ageing Reports reconciliation ensuring invoices being settled.
• Assist in reconciliation of Procurement and Corporate Credit Cards and bank reconciliation.
• Track and report on status of recurring expenses ensuring invoices received and processed by due date.
• Analyse expenses providing feedback identifying trends and making recommendations for cost-efficiency.
• Contribute actively to ongoing digital transformation initiatives within the Finance unit.
• Analyse existing processes to identify opportunities for optimization and efficiency gains.
• Proactively identify and address operational challenges to enhance overall performance.
• Stay updated on industry trends to incorporate innovative practices into daily operations.
• Address and resolve queries related to disbursement processes promptly and effectively.
• Collaborate with internal stakeholders to provide accurate and timely information in response to queries.
• Prioritize and expedite critical tasks to meet business needs.
• Perform other job-related duties assigned from time to time.

What do you need?

• Bachelor’s degree in Finance, Business Administration, or equivalent qualification from a recognised tertiary institution.
• Three (3) years’ experience in Accounts Payables or a similar field in Finance.
• Sound knowledge of computer software packages including spreadsheet and word processing applications.
• Adaptability: Ability to navigate current processes while embracing changes in digital workflows.
• Attention to Detail: Accuracy in data entry, reconciliations, and reporting.
• Problem-Solving: Proactively identify issues and contribute to effective solutions.
• Communication: Strong verbal and written communication skills to stakeholders.
• Time Management: Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Team Collaboration: A supportive mindset, willing to work toward shared goals and assist team members.

If this role is of interest to you, kindly submit an application via Sagicor's career portal no later than January 23, 2026.

While we appreciate all applications, only shortlisted candidates will be contacted.