M-Pesa Treasury Specialist E-money Payment

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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, and reporting for transactions, expenses, and vendor payments

Job title

M-Pesa Treasury Specialist E-money Payment

Experience level

5+ years

Minimum experience

5+ years exp

Industry

finance

Location requirements

must be in kinshasa,congo, remote not specified

Salary

Not specified

Management role

No

Skills & keywords

Required skills

accountingfinanceERP

Preferred skills

None specified

Specializations

accountingreconciliationaccounts payablereporting
Locations

Structured locations inferred from the posting.

Kinshasa, Democratic Republic of the Congo

Work arrangement unknown City