M-Pesa Treasury Specialist Back-Office Transactions
Opportunities.vodafone.com
Apply to this job Kinshasa, CD Until 8/22/2026 5+ years exp First posted June 8, 2026 Last posted June 8, 2026
Job description
Role Purpose
To manage accounting, reconciliation, and reporting for P2P transactions, travel & expense (T&E), and accounts payable activities.
Key Accountabilities
- Reconcile P2P transactions and operational balances
- Review and process employee expense claims
- Manage vendor payments and AP reconciliations
- Ensure compliance with payment approval controls
- Support month-end close activities
- Monitor aged payables and outstanding balances
- Prepare accounting schedules and reports
Key Performance Indicators
- AP aging profile
- Expense processing turnaround time
- Reconciliation accuracy
- Number of overdue vendor payments
Qualifications
- Degree in Accounting or Finance
- 5+ years accounting experience
- ERP knowledge preferred
About this role
Summary
Manage accounting, reconciliation, reporting for transactions, expenses, vendor payments, and compliance.
Job title
M-Pesa Treasury Specialist Back-Office Transactions
Experience level
5+ years
Minimum experience
5+ years exp
Industry
finance
Location requirements
Kinshasa, CD, on-site; no remote work specified.
Salary
Not specified
Management role
No
Skills & keywords
Required skills
accountingreconciliationaccounts payablereporting
Preferred skills
ERP
Specializations
accountingreconciliationaccounts payablereporting
Locations
Structured locations inferred from the posting.
Kinshasa, Democratic Republic of the Congo
On-site City