“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 – Electronic and Cheque Disbursement

Location: Kingston

As an Accounting Officer, you will:

• Provide support to the Manager, Electronic & Cheque Disbursement Unit primarily in the performance of functions relating to the processing of electronic disbursements centralised in Disbursement Operations Department.
• Process Pre-Authorized Payments (PAP), and Electronic Disbursement files generated from the following subsystems: CAPSIL, GIAS, TOPAS, VBSIS, BIZPAY, VOYAGER, SUN AP, and GIT.
• Generate, process and reconcile electronic files in the ACH repository and the Electronic Disbursement Application (EDA).
• Monitor and process rejected transactions and maintain logs and electronic files for rejects reconciliations, while investigating and responding to queries from Business Lines and Other financial institutions.
• Investigate and respond to queries relating to electronic and cheque disbursements.
• Process and generate files for electronic upload via NCB E-Banking platform, Sagicor E-Bank and SBJ Direct Advantage.
• Monitor the file upload process to ensure that all files are successfully processed.
• Maintain a log and reconciliation of the Electronic Disbursement files processed.
• Download rejected transactions from NCB E-banking platform and SBJ PayCorp and upload same to the Centralized Repositories.
• Download reversal files from the Central Repository, place on the server for Automatic Reversal in Capsil and notify PAD and Bank Recon officer.
• Maintain an accurate log of all rejected transactions received and repaid.
• Assist with bank reconciliation and auditing queries.
• Analyze the quarterly Cheque Usage Report and provide quantitative data to be disseminated to heads of business lines.
• Perform any other job-related duties, from time to time.

What do you need?

• Bachelor’s Degree in Finance, Accounting or similar field, Business Administration or ACCA Level 1, AAT Level 11 or equivalent qualifications from a recognized tertiary institution.
• At least three (3) years accounting experience.
• Good working knowledge in the processing of electronic disbursements generated by subsystems CAPSIL, GIAS, TOPAS, VOYAGER, BIZPAY, VBSIS, SUN AP, and GIT.
• Good working knowledge in the requirements for different payment types utilized, such as ACH, RTGS, direct credits to Sagicor Bank client accounts, credit cards settlement, international and local wires.
• Excellent communication skills in dealing with internal and external clients.
• Sound knowledge in the use of computer software applications including spreadsheets and word processing.

If this role is of interest to you, kindly submit an application via Sagicor’s career portal no later than August 8, 2025.

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

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