- Accounting Officer- Disbursement Operations (Contract)
Sagicor Group Jamaica Ltd.
- Kingston and St. Andrew
- Not disclosed
- Temporary full-time
- Updated 03/08/2026
- SGJ TAU
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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 (Contract)
Support the unit by strengthening vendor reconciliation, recurring expense governance, spend analytics, process improvement and digital transformation initiatives.
- Location: Kingston
- As an
Accounting Officer- Disbursement Operations, you will:
Analyse existing processes to identify opportunities for optimization and efficiency gains.
Embrace and implement technology solutions to streamline processes and enhance productivity.
Proactively identify and address operational challenges to enhance overall performance.
Analyse suppliers spend, payment history and procurement data to identify savings opportunities, cost leakage and spend concentration to assist Procurement and Financial Analysts.
Evaluate category-level spend patterns, vendor usage, pricing trends and demand drivers to support cost excellence reviews and management decision-making.
Prepare value opportunity reports that quantify potential benefits, risks, dependencies, recommended actions and implementation priorities for review by Management.
Recommend practical cost control, supplier optimisation and value realisation actions based on data-driven analysis and operational insight.
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.
Support business units in tracking orders and invoices.
Address and resolve queries related to disbursement processes promptly and effectively.
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 August 7, 2026.
While we appreciate all applications, only shortlisted candidates will be contacted.
- Ref: Accounting Officer- Disbursement Operations (Contr
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