About Us
Network International is the largest Financial Technology company in Middle East and Africa. Payments is our core business where we provide services in more than 50 countries – UAE, Jordan, South Africa, Egypt are some of our key markets. Apart from payments, we provide services on Data and Insights, Lending, Insurance, Risk Solutions, etc. Our core customers are businesses at every scale and segment, though recently we are growing in direct to consumer card segment as well.
Our EVP's
At Network International, we always stay ahead. . In the fast-paced world of financial services, we thrive on innovation, agility, and purposeful collaboration. We invest first in our people, empowering you to make bold decisions, learn fast, and grow your expertise alongside industry leaders. Here, solving complex problems means more than using cutting-edge technology; it's about creating meaningful value for our customers, together. We foster a culture where trust, accountability, and achievement go hand in hand—because success isn't just a goal; it's how we work, every day, as one team.
About the Job:
- Role is responsible for checking and monitoring all payments, vouchers and back-end processing activity pertaining to MSU.
- The role holder must ensure that all tasks are carried on within the stipulated timelines. The role holder is responsible for recon &clearance of various GL accounts.
- The role holder will be required to resolve routine problems related to activities and assist the team in daily task, liaise external parties for the purpose. The role may provide technical supervision and guidance to others within the section to ensure efficiency and accuracy. The role would ensure all merchant queries are responded accurately & timely with a focus on TOP 20 merchants.
Job Accountabilities:
- Checking and releasing of payments to merchants through smart business.
- Checking and releasing TT issued through SB
- Checking of refund & sale batches
- Checking of pick-up card fee collection batches and cheque issuance
- Resolving merchant queries and recon issues.
- G/L reconciliation.
- Account opening wherever new account opening is required.
- Checking & releasing of daily settlement vouchers.
- Checking & releasing of pick-up reward cheque issuance vouchers and all other Misc vouchers.
- Checking all accounting entries are passed daily as per new accounting plan.
- Mentoring and assisting new hires.
- Ensure proper filing of documents.
- Compiling MIS Monthly.
- Ensure that all activities are carried on as per compliance and procedures laid down.
- Make the RAGs reports for merchant & publish to Business.
- Facilitate a good customer focus by resolving complex customer queries pertaining to our key merchants.
- Manage the merchant services help desk , ensure merchant requests are processed as per TATs
Qualifications
Education
- Bachelor's Degree/preferably Accounts based.
Experience
- Previous experience in accountancy / banking operations.
- Strong settlement background.
Knowledge/Skills
- Essential knowledge in MS Office.
- Leadership skills.
Network International is an equal opportunity employer. We welcome and encourage applications from candidates of all backgrounds, nationalities, and experience levels. We are committed to creating an inclusive workplace where innovation, diversity, and performance thrive.
