🛠 Tech Stack

💼 About This Role

You'll manage the full AP cycle for M-KOPA South Africa, ensuring invoices are processed accurately and on time. Your precision supports $2 billion in credit for over 7 million customers across Sub-Saharan Africa. This role is critical infrastructure for a mission with real human impact.

🎯 What You'll Do

• Process incoming invoices and ensure timely approvals
• Perform credit card and PayCentral card reconciliations
• Prepare month-end accruals and journal uploads
• Maintain creditor reconciliation sheet weekly

📋 Requirements

• Diploma or degree in Finance or Accounting
• Proficiency in Microsoft Dynamics or comparable ERP
• Intermediate to advanced Excel skills
• Experience in accounts payable or finance administration

✨ Nice to Have

• Experience in high-volume AP environments
• Knowledge of fixed asset register treatment

🎁 Benefits & Perks

• 🌍 Impactful mission serving underserved communities
• 📈 Growth opportunities in a scaling company
• 🏡 Family-friendly policies and work-life balance

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter call· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical assessment· 60 min