M-Pesa Treasury Specialist – Back‑Office Transactions

About the role

The M-Pesa Treasury Specialist will oversee back‑office accounting functions, ensuring accurate reconciliation, reporting, and payment processing for peer‑to‑peer (P2P) transactions, travel & expense (T&E) claims, and accounts payable activities.

Key responsibilities

• Reconcile P2P transactions and maintain operational balances.
• Review, approve, and process employee expense claims.
• Manage vendor payments, perform AP reconciliations, and monitor aged payables.
• Support month‑end close activities and prepare accounting schedules.
• Produce regular reports on AP aging, expense processing times, and reconciliation accuracy.

Required profile

• Degree in Accounting or Finance.
• Minimum 5 years of accounting experience.
• Strong understanding of P2P, T&E, and AP processes.
• Ability to ensure compliance with payment approval controls.

Required skills

• ERP knowledge.