Job summary
The candidate will support the Finance Team in accurately recording incoming client payments in the Moneo ERP accounting system and the CRM. You will be responsible for ensuring that each payment is correctly allocated to the appropriate client and contract. This role requires a high level of attention to detail
Job descriptions & requirements
Key responsibilities
· Post incoming mobile-money payments (MTN, Airtel) in the accounting system and CRM daily
· Match payments to the correct client, contract, and invoice
· Investigate unmatched payments: identify the payer, link the phone number to the client record, resolve the error
· Maintain client payment details so that automatic matching keeps improving
· Cross-check mobile-money statements against system records; spot duplicates, gaps and wrong amounts
· Prepare Excel reconciliations and summaries for the team
· Raise a flag when something does not add up — never click past a discrepancy
The ideal candidate should have:
- A recent graduate or undergraduate student preferably in their final year) pursuing Accounting, Finance, Business Administration, or a related field.
- A sound understanding of basic accounting principles, including debits and credits, invoicing, prepayments, and account reconciliation.
- Strong numerical and logical reasoning skills, with the ability to identify discrepancies, investigate their causes, and ensure that figures reconcile correctly.
- Good working knowledge of Microsoft Excel, including sorting, filtering, SUMIF, VLOOKUP and pivot tables, with the ability to quickly learn and adapt to new accounting and business software.
- A high level of patience, accuracy and attention to detail when handling repetitive and high-volume transactions.
- Honesty, integrity and reliability, particularly when handling confidential financial and client information.
- A strong sense of accountability and the ability to exercise sound judgment when recording and processing financial transactions.
Practical Assessment
Shortlisted candidates will be required to complete a brief practical assessment comprising an Excel exercise and a payment-matching exercise based on realistic financial transaction scenarios.
How to Apply:
All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
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