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M-Pesa Treasury Specialist – Back‑Office Transactions

Vodacom · Kinshasa

🇬🇧 English
ERP

Job description

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.

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Published 3 months ago

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Vodacom

Kinshasa