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Payments Controller
- Pamplemousses
- Rs 41,000 – Rs 50,000
- Posted Jun 26, 2026
- Closing 15/07/2026
- Accounting / Auditing / Tax Services / Finance
- Payments Controller
- Finance Jobs
- Treasury
- bank
Job Description
We are looking for a Payment
Controller within Korridor’ s Treasury function, ensuring that funds are
processed accurately, securely, and on time across all operating regions. Based
in Mauritius as part of the Treasury and Finance team, you will be responsible
for the day-to-day verification, processing, and execution of multi-currency
payments, maintaining the integrity of banking operations, and ensuring
suppliers are paid in accordance with agreed terms. This role requires a strong focus
on accuracy and control, with careful verification of each transaction,
maintenance of audit-ready records, and timely identification of any
discrepancies.
What You'll Do
–
Payment processing and
execution: Carry out day-to-day verification and
processing of invoices and payment requests, load payments accurately across
multiple currencies, and perform checks to confirm the completeness of every
payment.
–
Supplier payments and
deadlines: Ensure suppliers are paid on time and in line
with due dates, and consistently meet all finance deadlines and reporting
requirements.
–
Banking ownership and
controls: Take ownership of the company's bank
accounts, monitor and report anomalies in banking transactions, and provide
timely updates of bank statements to the services team.
–
Records, filing and
audit readiness: Maintain accurate records of daily
payments and ensure all supporting documentation is filed and audit-ready at
all times.
–
Process and systems: Adhere to the payment process flow and Treasury SOPs,
continuously review current and new systems, and resolve exceptions caused by
system errors.
–
Confidentiality: Maintain the confidentiality of sensitive information
processed through the payment system, including salaries, bonuses, and
advances.
–
Collaboration and
support: Support the Head of Finance and Treasury
Manager on strategic initiatives, provide timely assistance to the finance,
services, and other teams, report to duties promptly, and take on ad hoc duties
as assigned.
What
We're Looking For
Essential
–
Diploma or degree in
Finance, Accounting, or a related field
–
2–3 years' proven
experience in a similar payments, treasury, or finance role
–
Hands-on experience
with payment systems such as Kyriba, Treasury Express, or bank internet-banking
(IB) portals
–
Working knowledge of
treasury management and multi-currency payment processing
–
Proficiency in data
entry and data management
–
Intermediate Microsoft
Excel skills
–
Strong numerical and
analytical skills, with high attention to detail and accuracy
–
Diagnostic and
problem-solving ability, including resolving payment and system exceptions
–
Ability to deal with
complex information and requests, and to work effectively under sustained
pressure
–
Strong organisation,
administration, and time-management skills, with good written and verbal
communication in English and the ability to maintain strict confidentiality
–
A confident,
enthusiastic self-starter who takes initiative and ownership
–
A dependable team
player who balances individual and team responsibility, and both gives and
accepts feedback
– Action-oriented and resilient — staying calm and accurate under pressure, and delivering to deadlines not on good days, but every day
Advantageous
–
Experience working
across Sub-Saharan Africa or within a multinational organisation
–
Previous experience
dealing with multiple currencies in a multinational environment
–
Previous experience in
the banking sector
–
Additional courses or
certifications in a relevant finance or accounting field
–
Proficiency
in additional languages spoken across our markets, such as French or Portuguese
What
Great Looks Like in This Role
|
You'll know you're succeeding when… |
This role may not be right for you if… |
|
✓ Payments go out accurately and on time —
suppliers are paid to terms and exceptions are rare. |
✗ You're uncomfortable with detail-heavy,
repetitive work that demands accuracy on every transaction. |
|
✓ Bank accounts are monitored and reconciled
daily, and you flag anomalies before anyone else spots them. |
✗ You tend to let deadlines slip, or need
close supervision to stay on track. |
|
✓ Records and supporting documents are always
audit-ready, with nothing left to chase at period-end. |
✗ Multi-currency complexity and system
exceptions frustrate you rather than satisfy you to solve. |
|
✓ Confidential payment information —
salaries, bonuses, advances — is handled with complete discretion. |
✗ You're not comfortable handling highly
confidential information with discretion. |
|
✓ Finance and services colleagues trust you
to respond quickly and get the detail right every time. |
|