Bachelor's degree in Commerce (Accounting option) or a related business field.
Must have or be pursuing a Certified Public Accountant (CPA-K) or ACCA qualification.
Must have advanced MS Excel skills.
Minimum of five (5) years of progressive finance experience within a large high-volume and complex payment operations environment.
Experience in driving financial compliance by enforcing strict internal controls and risk frameworks to ensure timely and accurate payments.
Experience in end-to-end full-cycle invoice upload and payment workflows across complex, high-volume environments to ensure rigorous adherence to 3-way matching principles (Purchase Orders, Receiving Goods/Services Receipts and Vendor Invoices).
Must have managed bank payment integrations and clearing operations, actively monitoring automated batch transfers, resolving payment exceptions/rejections and liaising directly with major banking institutions for prompt remediation.
Experience in cross-departmental engagement with Procurement, Operations and Business Development teams to resolve outstanding payment items and minimize supply chain disruptions caused by payment related challenges.
Experience working with Treasury leadership to determine liquidity needs, manage disbursements against forecasted cash inflows and invest surpluses or resolve funding shortfalls.
Experience in implementation and working with Microsoft D365 F&O ERP system is an added advantage.
GK
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