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  • Posted: Mar 12, 2026
    Deadline: Not specified
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  • Pishon & Brooks Advisory Services Limited (PBAS) is a professional services firm that supports her clients by managing their end-to-end HR Processes in order to enhance their productivity and growth aspirations.
    Read more about this company

     

    Head, Clearing and Settlement Operations

    Job Objective

    • To ensure seamless file generation for UP Settlement (ATM/POS), Dispute
      management, Scheme Settlement, MPGS Service and Scheme Dispute
      Management (Chargeback).
    • To supervise designated staff.

    Duties and Responsibilities

    • Daily processing and hosting of T464 files for all clients.
    • Delegated tasks: Performing any other tasks as may be assigned from time to time.
    • Daily reconciliation and support to clients.
    • Daily processing of approved transactions for local settlement and secondary
      settlement file generation.
    • Daily processing of approved ATM for domestic settlement (Settlement file
      generation).
    • Ensuring that settled ATM/POS transactions are fully updated into Dispute
      Management System (DMS) and Inquiry portal.
    • Support to banks and non-banks (acquirers and merchants) on Dispute
      Management System.
    • Monitoring of transactions data sources (PayAttitude, PayArena, Hope PSB back
      office, CBE, TCM etc) for daily extractions of approved financial transactions that
      qualify for settlement.
    • Daily processing of approved transactions (clearing) for international scheme
      settlement.
    • Daily processing of downloaded MPGS files (Clearing of MPGS) for different clients.
    • Daily quality checks to forestall duplicate or incomplete submission of clearing files to the different schemes in specified formats and within defined time windows for each scheme.
    • Reprocessing of rejected file or transactions where applicable and submission within defined time window for each scheme.
    • Daily download of scheme incoming files (VISA, Mastercard, UnionPay, AMEX).
    • Daily processing of downloaded scheme chargeback for secondary settlement within defined chargeback window.
    • Daily reconciliation of chargeback to avoid exposure due to late presentment.
    • Daily processing and hosting Base11 files for all clients.
    • Daily processing and hosting of VSS files for all clients.

    Staff Attraction, Motivation and Retention:

    • Fill vacant roles within the department in a timely manner and provide
      opportunities for growth and development.
    • Provide training, mentorship, and up-skilling programs.
    • Recognize and reward individual and team achievements and contribution.
    • Encourage open communication and feedback.
    • Give employees autonomy and ownership of their work to motivate them.
    • Foster a positive work culture that encourages collaboration, innovation, and
      creativity.
    • Regularly engage direct reports to understand their needs and concerns.
    • Foster a diverse and inclusive work environment that values different perspectives
      and backgrounds.

    Requirements
    Education:

    • First Degree in Accounting or any numerate subject.
    • Professional membership of ICAN/CIMA/ACCA or similar recognized professional
      accounting bodies.

    Experience:

    • Minimum of 10 years post NYSC.

    Skill/Competencies:

    • High degree of accuracy.
    • Deductive reasoning abilities and eye for details.
    • Strong interpersonal and communication skills.
    • A good influencer and astute leader.
    • Advanced Excel user.

    Knowledge:

    • Excellent knowledge of cost and financial accounting principles, practices and
      procedures. Knowledge of Card Payment industry.

    go to method of application »

    Chief Financial Officer (CFO)

    Job Objective(s)

    • The CFO will be a strategic business partner to the CEO and Executive Team, providing financial leadership to support the company’s growth agenda.
    • The role requires a leader who is both strategic and hands-on, capable of driving profitability, improving cash flow, strengthening internal controls, managing risk, and preparing the organization for expansion and investment.

    Duties & Responsibilities
    Financial Strategy & Leadership:

    • Develop and execute The Company’s financial strategy aligned with the multi-year growth plan.
    • Lead financial planning across Cloud, Network Infrastructure, Broadband, and Managed Services.
    • Drive profitability improvement, cost optimization, and revenue assurance strategies.
    • Advise the CEO on capital allocation, pricing models, new businesses, and geographic expansion.

    Budgeting, Forecasting & Performance Management:

    • Lead annual budgeting and long-range financial planning.
    • Implement rolling forecasts and scenario planning tools.
    • Oversee KPIs and management reporting for each business unit.
    • Strengthen financial discipline across all departments.

    Treasury, Cash Flow & Working Capital Management:

    • Optimize working capital, liquidity, and banking relationships.
    • Implement robust receivables, collections, and payables management.
    • Oversee treasury operations and loan facilities.

    Capital Raise & Investment Management:

    • Lead capital raise efforts (equity, debt, infrastructure financing).
    • Support financing for cloud availability zones, network expansion, and AI GPU clusters.
    • Structure partnerships with banks, DFIs, and investors.

    Financial Operations & Compliance:

    • Oversee financial operations, accounting, audit, and tax planning.
    • Ensure timely financial statements in accordance with IFRS.
    • Strengthen internal controls and reduce financial leakage.
    • Lead internal audit, compliance, and enterprise risk management.

    Revenue Assurance & Pricing:

    • Implement revenue assurance across all product lines.
    • Support pricing strategy, cost modeling, and margin optimization.
    • Establish financial guardrails for contracts and vendor agreements.

    Procurement, Cost Control & Vendor Management:

    • Oversee procurement governance and value-for-money processes.
    • Lead cost optimization across infrastructure and operations.
    • Support vendor negotiations with OEMs and technology partners.

    Team Leadership & Culture:

    • Build a high-performing finance team.
    • Mentor and develop successors for key roles.
    • Promote accountability, transparency, and excellence.

    Requirements
    Qualifications & Experience:

    • Bachelor’s degree in Accounting, Finance, Economics, or related discipline.
    • MBA, ACCA, ACA, CFA, or equivalent is preferred.
    • 12–15 years’ experience with at least 5 years in senior leadership (CFO, FC, Head of Finance).
    • Experience in technology, cloud, telecommunications, or infrastructure preferred.
    • Proven experience in capital raise, treasury, and investor relations.
    • Strong IFRS, tax, compliance, and regulatory knowledge.
    • Track record of improving profitability, cash flow, and internal controls.

    Key Competencies:

    • Strategic financial leadership
    • Strong analytical and problem-solving skills
    • Excellent communication and board-level reporting ability
    • High integrity and sound judgment
    • Ability to lead through change and fast growth
    • Execution-driven and detail-oriented.

    Method of Application

    Interested and qualified? Go to Pishon and Brooks Advisory Services on docs.google.com to apply

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