M-Pesa Treasury Specialist E-money Payment

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