Role Purpose

To account, review & control for VF cash revenues, cost which are generated from customers usage of e-money and controls over vf cash promos.

Key Accountabilities & Decision Ownership

•    Having adequate knowledge for Vodafone Products and Services.
•    E2E control on VF cash accounts.
•    Daily reconciliation between E-money balances vs bank accounts.
•    Applying proper controls on VF cash promos.
•    Fulfilling of Vodacom requirements on a timely manner and benchmarking against Vodacom practices.
•    Put & implement a plan to automate / digitize VF cash stream as part of retail one click project.
•    Design reporting requirements for VF cash patform migration.
•    Dealing with several external entities (Alex bank, EBC, MasterCard,…) to handle/solve VF cash issues especially during MEC. 
•    Maintaining good control on Vf cash AR accounts with justification for increases.
•    Meet monthly closing deadlines.
•    Accuracy and integrity of Balance Sheet reconciliations & meeting group requirements for BSR.
•    Manage internal and external stakeholders.

Core Competencies, Knowledge, and Experience

•    Strong communication skills.
•    Winning spirits with track record of achievements.
•    Ability to handle critical situations.
•    Self motived.
•    Problem Solving.
•    Business awareness and development vision.  

Must have technical / professional qualifications: 

•    Qualified accountants.
•    XLS/access basic user.