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Mukuru helps you move money around Africa. Whether you are sending cash for instant collection or topping up a bank account or mobile wallet it has never been easier. We use the latest mobile and web-based technologies to give you the best experience possible. But that’s just half the story. To really understand us, you need to know the "why” beh...
Duties and Responsibilities (Include but is not limited to):
Perform daily reconciliations as directed
Liaise with partners on any reconciliation related issues and ensure that all variances are cleared timeously.
Create a monthly report (sign-off summary) for each partner and ensure both parties reconcile and agree.
Prepare a monthly summary / branch analysis reports for partners where required
Obtain bank statements from partners for reconciliation purposes and file these electronically.
Liaise with other internal departments for any recon related issues and provide aid when required.
Communicate any system malfunction to the IT support and ensure a minimum to zero impact on recons is achieved.
Any other adhoc projects as assigned
To manage own professional and self-development
Key Requirements:
Grade 12 or equivalent (Essential)
Degree/diploma (Desirable)
2 – 3 years’ experience in the accounting field with an extensive experience on debtors and creditors reconciliations
Proven record of working on spreadsheets and knowledge of Excel formulae
Knowledge of accounting principles
Knowledge of Mukuru products and Mukuru system (Advantageous)
Knowledge of AML practices
Knowledge of regulatory reporting
Additional Skills:
Computer skills
Verbal and Written communication skills
Organisational & administrative skills
Attention to detail
Time management skills
Advanced Microsoft Excel skills
Problem solving skills
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