Jumia Group recruits 01 Head of Financial Opérations | |
Description de l’offre Head of Financial Opérations- Jumia ( Full Time) Nom de l’entreprise : Jumia Group Lieu de l’entreprise : Dakar, Dakar, Sénégal Jumia is a leading e-commerce platform in Africa. It is built around a marketplace, Jumia Logistics, and JumiaPay. • The marketplace helps millions of consumers and sellers to connect and transact. • Jumia Logistics enables the delivery of millions of packages through our network of local partners. • JumiaPay facilitates the payments of online transactions for Jumia’s ecosystem. With over 1 billion people and 500 million internet users in Africa, Jumia believes that e-commerce is making people’s lives easier by helping them shop and pay for millions of products at the best prices wherever they live. E-commerce is also creating new opportunities for SMEs to grow, and job opportunities for a new generation to thrive. With over 5,000 employees in more than 10 countries in Africa, Jumia is led by top talented leaders offering a great mix of local and international talents and is backed by very high-profile shareholders. Jumia is committed to creating sustainable impact in Africa. Jumia offers unique opportunities in a vibrant and booming environment, creating new jobs, new skills, and empowering a new generation About The Job • Sellers’ balance management • Control data quality in Finance Module or Finance Operations systems QC board or macro. • Is responsible for recording 100% of transactions occurring on a seller account (payout, collection, refund ect…) • Moderate seller dispute on their invoices and account statement • Perform/monitor payout to seller depending on country need. Collection • In charge of collection process correct execution by central and local stakeholders • Control status of sellers (delisted/live) in SalesForce • Perform/monitor cash collection reconciliation (match collection against seller ID) Link with accounting • Perform reconciliation between seller balance in Finance Module or macro booking files and A/R seller (customer) balance in Navision, • Support write off of seller balance as per group policy guideline, based on finance module account statement and seller status on website • Control revenue booking Seller Communication On Financial Topic • Send invoices and payout receipt using central macro (until finance module phase 2 is released) • Make sure that financial information on the invoices and email (legal entity, email text etc…) is correct • Is responsible for the content of seller communication pages related to payout, collection, and services fees on website • Is responsible for the information content displayed on finance module. Buyer financial transactions and prepayment integration • Is responsible for the monitoring of financial transactions with buyer (refund etc…) based on venture policy. • Depending of venture strategy and willingness to integrate prepayment method, is responsible to act as local POC during integration period. • In charge of prepayment method reconciliation and monitoring. Job Requirements : • Bachelor’s Degree in Accounting, Finance, Banking and Finance, Economics from a reputable University or equivalent • Proficiency in English, both written and verbal. • Proficiency in Excel. We Offer • A unique experience in an international, entrepreneurial, yet structured enviroment • An unparalleled personal and professional improvement as our longer-term objective is to train the next generation ofleaders for our future internet ventures • The opportunity to be part of a team full of talented people with the best backgrounds Niveau hiérarchique Manager Secteur • Technologies et services de l’information • Internet • Services financiers Type d’emploi Temps plein Fonctions • Gestion • Secteur industriel | |
COMMENT POSTULER ? Apply online : https://africainternetgroup.peoplehr.net/Pages/JobBoard/Opening.aspx?v=73853d49-f4cb-4864-b948-77a46d028d0a |