Reconciliations Administrator - Botswana at Mukuru

Work set-up: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Matric (Grade 12) or equivalent is essential., Diploma or Degree in Financial Accounting, Finance, or similar is required., 2–3 years of experience in accounting, with strong debtors/creditors reconciliations., Proficiency in Excel and understanding of financial principles and reconciliation processes..

Key responsibilities:

  • Conduct daily reconciliations of teller floats and inventory across branches and booths.
  • Investigate variances and resolve discrepancies within SLA timeframes.
  • Manage and update cash-stop adjustments, collaborating with the scheduling team.
  • Compile and submit monthly reconciliation sign-offs and performance reports.

Mukuru logo
Mukuru Financial Services SME https://www.mukuru.com/
501 - 1000 Employees
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Job description

Join the team that makes money movement make sense.

At Mukuru, we don’t just move money—we move potential, opportunity, and hope. With millions of cross-border transactions processed each year, we’re one of Africa’s leading Fintech's—powering growth and financial inclusion where it matters most.

We’re on the hunt for a meticulous, curious, and results-driven Reconciliations Administrator to join our high-performing team in Botswana! If numbers excite you, problem-solving energizes you, and accountability is your middle name, this could be the perfect role to take your career to the next level.

What You'll Do

As a Reconciliations Administrator, you’ll be the financial detective ensuring every number adds up, every cent is accounted for, and discrepancies are resolved before they become issues. Your work keeps our branches and booths running smoothly and helps Mukuru maintain its reputation for precision and trust.

Key Responsibilities:
  • Conduct daily reconciliations of teller floats and inventory across branches and booths

  • Investigate variances and resolve discrepancies within SLA timeframes

  • Manage and update cash-stop adjustments, working closely with the scheduling team

  • Compile and submit monthly reconciliation sign-offs and performance reports

  • Reconcile quarterly cash count reports and system data

  • File, manage, and reconcile bank statements, petty cash, and fixed asset registers

  • Liaise with internal departments and escalate complex reconciliation challenges

  • Support the audit process and ensure all audit requests are fulfilled

  • Assist with ad hoc projects and play a key role in process improvement

  • Own your personal development and stay sharp on best practices

Requirements
  • Matric (Grade 12) or equivalent – Essential

  • Diploma or Degree in Financial Accounting, Finance, or similar – Required

  • 2–3 years’ experience in accounting, with strong debtors/creditors reconciliations

  • Excel mastery – You’re confident with spreadsheets and formulas

  • Understanding of financial principles, AML practices, and reconciliation processes

  • Experience with Mukuru products/systems is a plus!

Key Competencies:
  • Sharp attention to detail

  • Strong analytical and investigative mindset

  • Excellent time management and prioritisation skills

  • Clear and effective verbal and written communicator

  • Tech-savvy with Microsoft Office (especially Excel)

  • A team player who thrives in a fast-paced, deadline-driven environment

I am sure you are reading this job description and meet majority of the criteria BUT you may also still not be 100% comfortable in applying. We believe that there is a place for everyone under the Mukuru sun and we want YOU to contribute to our diverse tapestry of talent. So come on, take a leap of faith, and send your application if you meet majority of our requirements. Remember to include a snippet of how you will bring value and help us build a future of success that will help us determine where and how you may best be suited” Maybe you are just the future Mukurian we need!!


Should you be appointed in a remote/work from home role at Mukuru, it is your responsibility to ensure that you have uninterrupted internet connectivity and a ‘work-like’ environment at your home location, in order to deliver your best in terms of performance, productivity and service to our customers.

If you do not receive any response after two weeks, please consider your application unsuccessful.


NB: ALL STAFF APPOINTMENTS WILL BE MADE WITH DUE CONSIDERATION OF THE COMPANY’S DIVERSITY AND INCLUSION PLANS



Required profile

Experience

Industry :
Financial Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented
  • Microsoft Excel
  • Microsoft Office
  • Communication
  • Time Management
  • Teamwork
  • Analytical Thinking
  • Prioritization

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