Finance Officer- Mobile Money Disbursements at World Vision June 2026 - 2026-06-17

World Vision June 2026

Arusha 17/06/26 -17/07/26

Descriptions

SUMMARY

OVERVIEW

- With 75 years of experience, World Vision focuses on helping vulnerable children overcome poverty and experience fullness of life.

- The organization has 31,000+ staff working in nearly 100 countries.

KEY RESPONSIBILITIES

- Mobile Money Disbursements & Cash Managements (60%)

- Review payment schedules and ensure they are fully supported with proper documentation before processing mobile money transactions.

- Ensure immediate resolution of missing documentation to prevent delays or irregularities.

- Guarantee that mobile money payments are uploaded to the platform without delay.

- Reprocess payments in cases of rollbacks or transaction failures, following established policy.

- Confirm that all initiated payments are created and approved in the system prior to disbursement.

- Process mobile money disbursements daily.

- Carry out weekly reconciliations of mobile money transactions to detect and resolve failed payments.

- Ensure mobile money documentation are properly filed or stored as per retention policy.

- Ensure sufficient mobile money float is maintained to support disbursements

- Reporting & Analytics (5%)

- Provide trend analysis on mobile money usage and beneficiary payment patterns

- Ensure that mobile money balance sheet accounts are accurately allocated and reflect the current balances

- Risk Management (20%)

- Provide support in conducting mobile money audits as required.

- Monitor for unusual transactions patterns and escalate potential fraud cases promptly.

- Support investigations by providing reconciled data and transactions histories.

- Contribute to risk assessments related to mobile money operations.

- Assist with the implementation of recommendations arising from mobile money financial audits

- Capacity Building& Stakeholder Engagement (15%)

- Provide training to field staff and finance officers on mobile money procedures, documentation requirements, and measures to prevent fraud.

- Create simplified reference materials or standard operating procedures (SOPs) for mobile money disbursements.

- Work closely with mobile money service providers to troubleshoot technical problems and enhance transaction efficiency.

- Collaborate with programme teams to verify beneficiary lists prior to disbursement.

- Recommend process improvements to reduce transactions failures and delays

REQUIREMENTS

- Required Professional Experience

- Minimum of two (2) year relevant experience in Finance or Accounting, management of donor funded projects preferably with NGOs and financial institutions.

- Required Education, training, license, registration, and certification

- Minimum Qualification required: A bachelor’s degree in accounting or business administration

- CPA is added advantage.

- Preferred Knowledge and Qualifications

- Computer skills in Excel, Power-point, Word is an added advantage.

- Good planning and organizational skills

- Customer Care skills

- Ability to maintain effective working relationships with all levels of staff

BENEFITS

- No information provided

DEADLINE

- No information provided

JOB TYPE

- Local – Fixed Term Employee (Fixed Term)

HOW TO APPLY

Use the application link below to open the official application form.

CLICK HERE TO APPLY

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