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
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