Department Description
We are pleased to announce the following Contractor Vacancy in the within the Finance Operations Department in the Finance Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below;
Brief Description
Reporting to the Senior Manager, M-PESA Finance – Finance Operations Department, the position is responsible for ensuring accuracy and completeness of all M-PESA reconciliations including proper authorizations of money transfer.
Responsibilities
Monitor Agents transactions –Float Management
Daily reconciliation of IMT partners statements and follow up on settlements
Daily Bank Account Reconciliation
Processing and payments of Agent Commissions
Manage update of Agent KYC in the M-PESA system
Revenue recognition and debt collections for all M-PESA related.
Validation of Processed merchants & Agents Withdrawals
Month end reporting-Revenues & costs Schedules and supporting
Requirements
Qualified Accountant with CPA (K)/ACCA or equivalent with an Honours degree from a recognized university.
At least 2 years Accounting experience in a well-run company
Highly computer literate
Ability to work without supervision
Drive for results
Have good stakeholder management skills
go to method of application »
Leave a Reply