This position exists to support the company’s Mission and Vision by ensuring the accurate, timely, and compliant processing of financial disbursements.

The Accounting Specialist (Disbursement 2) is responsible for preparing, verifying, and recording payments to service providers, employee advances & other non - PO (Purchase Order) transactions, and other stakeholders in accordance with company policies and regulatory requirements.

The role ensures strong internal controls, prevent errors and fraud, maintains proper documentation, and upholds financial integrity. By ensuring smooth and efficient disbursement operations, the position contributes to the company’s credibility, financial health, and trusted relationships with business partners.