M-Pesa Treasury Specialist – E‑money Payments

About the role

The M-Pesa Treasury Specialist will oversee accounting, reconciliation, and reporting for peer‑to‑peer (P2P) transactions, travel & expense (T&E) claims, and accounts payable activities. This role ensures accurate financial records and compliance with payment approval controls.

Key responsibilities

• Reconcile P2P transactions and operational balances.
• Review and process employee expense claims.
• Manage vendor payments and perform AP reconciliations.
• Support month‑end close activities and prepare accounting schedules.
• Monitor aged payables, outstanding balances, and ensure timely payments.

Required profile

• Degree in Accounting or Finance.
• Minimum 5 years of accounting experience.
• Strong knowledge of accounting principles and AP processes.

Required skills

• ERP knowledge (preferred).

What we offer

• Opportunity to work with a leading e‑money payment platform.
• Collaborative environment focused on financial excellence.